Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE PUDDINCAKE LLC
PAYMENT REQUEST PRM 2200 23080230109

Total:$2,966.14

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 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 111 08/03/2023 Paid $33.93
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 161 08/03/2023 Paid $691.20
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 121 08/03/2023 Paid $284.85
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 141 08/03/2023 Paid $326.70
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 171 08/03/2023 Paid $718.88
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 151 08/03/2023 Paid $231.53
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 181 08/03/2023 Paid $272.70
PO 2200 23071102027 n/a PREVENTER AND PARTS, BACK FLOW, HOSE BIBB 131 08/03/2023 Paid $406.35
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