Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ROTARY COMPONENTS INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 2200 17090132396 |
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 17072102991 | n/a | Booster or Circulating Pumps, In-Line | 111 | 09/05/2017 | Paid | $1,846.00 |
| PO 2200 17072102991 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/05/2017 | Paid | $89.00 |