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 23070326731 |
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 23060901789 | n/a | Centrifuges, Water Treatment | 111 | 07/05/2023 | Paid | $12.62 |
| PO 2200 23060901789 | n/a | Centrifuges, Water Treatment | 121 | 07/05/2023 | Paid | $1,250.90 |