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 23121107601 |
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 AW230821126 | n/a | FREIGHT SERVICES | 151 | 12/12/2023 | Paid | $150.90 |
| CT 2200 AW230821126 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 131 | 12/12/2023 | Paid | $1,044.00 |
| CT 2200 AW230821126 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 121 | 12/12/2023 | Paid | $402.00 |
| CT 2200 AW230821126 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 141 | 12/12/2023 | Paid | $4,425.00 |
| CT 2200 AW230821126 | n/a | Motors and Parts, Integral H.P., Single Phase, Ele | 111 | 12/12/2023 | Paid | $402.00 |