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 20021113068 |
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 20020601038 | n/a | SEATS. AIR AND VACUUM VALVE | 121 | 02/12/2020 | Paid | $180.00 |
| PO 2200 20020601038 | n/a | Transportation of Goods (Freight) | 151 | 02/12/2020 | Paid | $125.00 |
| PO 2200 20020601038 | n/a | SEATS. AIR AND VACUUM VALVE | 111 | 02/12/2020 | Paid | $1,396.00 |
| PO 2200 20020601038 | n/a | SEATS. AIR AND VACUUM VALVE | 131 | 02/12/2020 | Paid | $138.00 |
| PO 2200 20020601038 | n/a | SEATS. AIR AND VACUUM VALVE | 141 | 02/12/2020 | Paid | $144.00 |