Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VALVE DIRECTION, LLC |
| PAYMENT REQUEST | PRM 2200 20012911293 |
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 19082102612 | n/a | SEATS. AIR AND VACUUM VALVE | 131 | 01/30/2020 | Paid | $69.00 |
| PO 2200 19082102612 | n/a | Transportation of Goods (Freight) | 151 | 01/30/2020 | Paid | $125.00 |
| PO 2200 19082102612 | n/a | SEATS. AIR AND VACUUM VALVE | 141 | 01/30/2020 | Paid | $216.00 |
| PO 2200 19082102612 | n/a | SEATS. AIR AND VACUUM VALVE | 111 | 01/30/2020 | Paid | $2,094.00 |
| PO 2200 19082102612 | n/a | SEATS. AIR AND VACUUM VALVE | 121 | 01/30/2020 | Paid | $270.00 |