Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 23102602976 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230822127 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 10/30/2023 | Paid | $207.98 |
| CT 2200 AW230822127 | n/a | Conveyor Systems, Overhead | 121 | 10/30/2023 | Paid | $2,130.00 |