Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CYCLONE TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 8200 18021211977 |
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 8200 18012901088 | n/a | Transportation of Goods (Freight) | 121 | 02/13/2018 | Paid | $12.98 |
| PO 8200 18012901088 | n/a | PUMPS, CIRCULATING TYPE | 111 | 02/13/2018 | Paid | $1,038.82 |