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 20052823988

Total:$1,873.20

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
PO 2200 20033101512 n/a Gaskets and Gasket Material 111 06/01/2020 Paid $86.40
PO 2200 20033101512 n/a Gaskets and Gasket Material 121 06/01/2020 Paid $57.60
PO 2200 20033101512 n/a Gaskets and Gasket Material 1101 06/01/2020 Paid $122.00
PO 2200 20033101512 n/a Gaskets and Gasket Material 171 06/01/2020 Paid $125.60
PO 2200 20033101512 n/a Gaskets and Gasket Material 131 06/01/2020 Paid $141.60
PO 2200 20033101512 n/a Gaskets and Gasket Material 151 06/01/2020 Paid $243.20
PO 2200 20033101512 n/a Gaskets and Gasket Material 191 06/01/2020 Paid $216.80
PO 2200 20033101512 n/a Gaskets and Gasket Material 1111 06/01/2020 Paid $200.00
PO 2200 20033101512 n/a Gaskets and Gasket Material 1121 06/01/2020 Paid $100.00
PO 2200 20033101512 n/a Gaskets and Gasket Material 141 06/01/2020 Paid $100.00
PO 2200 20033101512 n/a Gaskets and Gasket Material 181 06/01/2020 Paid $100.00
PO 2200 20033101512 n/a Gaskets and Gasket Material 161 06/01/2020 Paid $380.00
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