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 22081628962 |
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 AW220418037 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 121 | 08/18/2022 | Paid | $9,012.00 |
| CT 2200 AW220418037 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 08/18/2022 | Paid | $2,287.57 |
| CT 2200 AW220418037 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 111 | 08/18/2022 | Paid | $23,390.00 |