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 24022816600 |
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 23110300308 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 02/29/2024 | Paid | $23.00 |
| PO 2200 23110300308 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 02/29/2024 | Paid | $9.11 |