Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS LLC |
| PAYMENT REQUEST | PRM 2200 20082832327 |
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 20081002294 | n/a | Transportation of Goods (Freight) | 121 | 08/31/2020 | Paid | $183.50 |
| PO 2200 20081002294 | n/a | Compressors, High Pressure, All Sizes and Models | 111 | 08/31/2020 | Paid | $1,417.00 |