Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | D.P. BROWN OF PA CORP |
| PAYMENT REQUEST | PRM 2200 20032017482 |
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 AW200204031 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 121 | 03/23/2020 | Paid | $5,880.00 |
| CT 2200 AW200204031 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 111 | 03/23/2020 | Paid | $21,867.00 |