Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ZONE INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 19051420984 |
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 AW190424068 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 111 | 05/15/2019 | Paid | $9,440.00 |