Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DYKMAN ELECTRICAL INC |
| PAYMENT REQUEST | PRM 2200 20072028312 |
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 20022401160 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 111 | 07/21/2020 | Paid | $2,995.00 |
| PO 2200 20022401160 | n/a | Transportation of Goods (Freight) | 121 | 07/21/2020 | Paid | $175.03 |