Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PURVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 2200 19121607129 |
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 19103000299 | n/a | Transportation of Goods (Freight) | 121 | 12/17/2019 | Paid | $213.66 |
| PO 2200 19103000299 | n/a | SHAFTING, STEEL, ROUND | 111 | 12/17/2019 | Paid | $1,869.12 |