Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FLEXIM AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 23041719249 |
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 22122800674 | n/a | Charts: Flowmeter, Receiver, Recorder | 121 | 04/19/2023 | Paid | $31.76 |
| PO 2200 22122800674 | n/a | Charts: Flowmeter, Receiver, Recorder | 111 | 04/19/2023 | Paid | $4,727.00 |