Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MXQ, LLC. |
| PAYMENT REQUEST | PRM 2200 19050620092 |
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 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 141 | 05/07/2019 | Paid | $24.00 |
| PO 2200 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 161 | 05/07/2019 | Paid | $64.00 |
| PO 2200 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 151 | 05/07/2019 | Paid | $945.00 |
| PO 2200 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 131 | 05/07/2019 | Paid | $40.00 |
| PO 2200 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 111 | 05/07/2019 | Paid | $1,750.00 |
| PO 2200 19042501723 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 121 | 05/07/2019 | Paid | $24.00 |