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 24011611487

Total:$37,089.72

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 Conveyor Systems, Overhead 161 01/17/2024 Paid $2,913.36
CT 2200 AW230822127 n/a Conveyor Systems, Overhead 141 01/17/2024 Paid $2,600.62
CT 2200 AW230822127 n/a Conveyor Systems, Overhead 131 01/17/2024 Paid $16,808.68
CT 2200 AW230822127 n/a Conveyor Systems, Overhead 151 01/17/2024 Paid $7,582.60
CT 2200 AW230822127 n/a Conveyor Systems, Overhead 121 01/17/2024 Paid $6,385.62
PO 2200 23100400037 n/a Conveyor Systems, Overhead 111 01/17/2024 Paid $798.84
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