Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCRUGGS DISTRIBUTION LLC |
| PAYMENT REQUEST | PRM 2200 23081431223 |
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 AW230517091 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 121 | 08/15/2023 | Paid | $38,811.00 |