Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ZONE INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 20100600427 |
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 20080702277 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 131 | 10/08/2020 | Paid | $60.20 |
| PO 2200 20080702277 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 121 | 10/08/2020 | Paid | $34.00 |
| PO 2200 20080702277 | n/a | Transportation of Goods (Freight) | 141 | 10/08/2020 | Paid | $34.00 |
| PO 2200 20080702277 | n/a | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 111 | 10/08/2020 | Paid | $193.45 |