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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ESR MOTOR SYSTEMS, LLC
PAYMENT REQUEST PRM 2200 23121808689
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 23110700331 n/a Motors and Parts, Integral H.P., Three Phase, Elec 111 12/21/2023 Paid $958.44
PO 2200 23110700331 n/a Motors and Parts, Integral H.P., Three Phase, Elec 121 12/21/2023 Paid $200.00