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 24013013116 |
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 AW231207021 | n/a | PROBES, ALL KINDS | 111 | 02/01/2024 | Paid | $4,350.00 |
| CT 2200 AW231207021 | n/a | PROBES, ALL KINDS | 131 | 02/01/2024 | Paid | $599.00 |
| CT 2200 AW231207021 | n/a | FREIGHT SERVICES | 141 | 02/01/2024 | Paid | $140.00 |
| CT 2200 AW231207021 | n/a | PROBES, ALL KINDS | 121 | 02/01/2024 | Paid | $335.00 |