Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | M4 KNICK LLC |
| PAYMENT REQUEST | PRM 2200 23053123621 |
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 23032901255 | n/a | PROBES, ALL KINDS | 121 | 06/01/2023 | Paid | $45.00 |
| PO 2200 23032901255 | n/a | PROBES, ALL KINDS | 111 | 06/01/2023 | Paid | $725.00 |