Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ZONE INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 19081930192 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19061002046 | n/a | PUMPS, CENTRIFUGAL, INCLUDING PARTS AND ACCESSORIES, IMPELLE | 111 | 08/20/2019 | Paid | $2,000.00 |