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 21061022561 |
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 21052101713 | n/a | Shaft Couplings, Flexible and Rigid | 111 | 06/14/2021 | Paid | $1,498.50 |
| PO 2200 21052101713 | n/a | Transportation of Goods (Freight) | 121 | 06/14/2021 | Paid | $40.00 |