Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JEFRI WOE |
| PAYMENT REQUEST | PRM 2200 20041620204 |
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 AW200205033 | n/a | VALVES, CHECK, BRONZE, HORIZONTAL AND VERTICAL LIF | 111 | 04/20/2020 | Paid | $6,600.00 |
| CT 2200 AW200205033 | n/a | Transportation of Goods (Freight) | 121 | 04/20/2020 | Paid | $400.00 |