Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE RPM SERVICES INC.
PAYMENT REQUEST PRM 2200 23102402714

Total:$21,432.39

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
DO 2200 23091812816 n/a Centrifuges, Water Treatment 151 10/26/2023 Paid $519.39
DO 2200 23091812816 n/a Centrifuges, Water Treatment 141 10/26/2023 Paid $76.16
DO 2200 23091812816 n/a Centrifuges, Water Treatment 131 10/26/2023 Paid $125.44
DO 2200 23091812816 n/a Centrifuges, Water Treatment 121 10/26/2023 Paid $178.00
DO 2200 23091812816 n/a Centrifuges, Water Treatment 111 10/26/2023 Paid $20,533.40
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