Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED PROCESS, INC. |
| PAYMENT REQUEST | PRM 2200 21072327060 |
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 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 111 | 07/26/2021 | Paid | $750.00 |
| PO 2200 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 121 | 07/26/2021 | Paid | $675.00 |
| PO 2200 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 131 | 07/26/2021 | Paid | $820.00 |
| PO 2200 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 141 | 07/26/2021 | Paid | $1,000.00 |
| PO 2200 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 151 | 07/26/2021 | Paid | $350.00 |
| PO 2200 21072002180 | n/a | PARTS AND ACCESSORIES, INSTRUMENTATION EQUIPMENT, WATER SUPP | 161 | 07/26/2021 | Paid | $325.00 |
| PO 2200 21072002180 | n/a | Transportation of Goods (Freight) | 171 | 07/26/2021 | Paid | $93.91 |