Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CENTRIFUGE-SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 23020812260 |
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 23011100745 | n/a | Centrifuges, Water Treatment | 131 | 02/09/2023 | Paid | $14.98 |
| PO 2200 23011100745 | n/a | Centrifuges, Water Treatment | 121 | 02/09/2023 | Paid | $1,139.62 |
| PO 2200 23011100745 | n/a | Centrifuges, Water Treatment | 111 | 02/09/2023 | Paid | $100.00 |