Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALDINGER COMPANY |
| PAYMENT REQUEST | PRM 2200 22021612546 |
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 21102200177 | n/a | ANALYZER, MOISTURE, INCLUDING PARTS AND ACCESSORIES | 111 | 02/17/2022 | Paid | $3,999.00 |