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 24013013115 |
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 23091902595 | n/a | Air Compressors and Accessories, Maintenance and R | 141 | 02/01/2024 | Paid | $13.23 |
| PO 2200 23091902595 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 02/01/2024 | Paid | $1,350.00 |
| PO 2200 23091902595 | n/a | Air Compressors and Accessories, Maintenance and R | 131 | 02/01/2024 | Paid | $150.00 |
| PO 2200 23091902595 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 02/01/2024 | Paid | $1,180.00 |