Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ZONE INDUSTRIES
PAYMENT REQUEST PRM 2200 22092832991

Total:$9,332.00

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 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 121 09/29/2022 Paid $36.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 1101 09/29/2022 Paid $860.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 151 09/29/2022 Paid $552.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 131 09/29/2022 Paid $18.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 141 09/29/2022 Paid $480.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 181 09/29/2022 Paid $792.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 171 09/29/2022 Paid $2,250.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 111 09/29/2022 Paid $36.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 161 09/29/2022 Paid $48.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 1111 09/29/2022 Paid $4,200.00
CT 2200 AW220823078 n/a PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP 191 09/29/2022 Paid $60.00
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