Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE GPE CONTROLS, INC.
PAYMENT REQUEST PRM 2200 19101501184
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 111 10/16/2019 Paid $360.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 181 10/16/2019 Paid $2,760.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 161 10/16/2019 Paid $108.90
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 131 10/16/2019 Paid $720.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 1111 10/16/2019 Paid $145.50
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 1101 10/16/2019 Paid $3,768.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 151 10/16/2019 Paid $744.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 171 10/16/2019 Paid $66.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 121 10/16/2019 Paid $696.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 141 10/16/2019 Paid $2,064.00
CT 2200 AW190719099 n/a PARTS, GAS VALVE SPEED REDUCER 191 10/16/2019 Paid $1,128.00