Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SUBIACO INC. |
| PAYMENT REQUEST | PRM 2200 21082029737 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210608034 | n/a | PARTS, ELECTRIC MOTOR (3 PHASE) | 121 | 08/23/2021 | Paid | $2,925.00 |
| CT 2200 AW210608034 | n/a | COUPLING GEARBOX TO STARTER GG4C GAS GENERATOR" | 111 | 08/23/2021 | Paid | $4,235.00 |