Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VEGA AMERICAS INC. |
| PAYMENT REQUEST | PRM 2200 23120707336 |
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 AW231109008 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 12/11/2023 | Paid | $5,710.00 |
| CT 2200 AW231109008 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 12/11/2023 | Paid | $125.00 |