Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | KECO INC. |
| PAYMENT REQUEST | PRM 2200 24010810716 |
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 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 121 | 01/09/2024 | Paid | $385.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 1101 | 01/09/2024 | Paid | $2,395.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 141 | 01/09/2024 | Paid | $55.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 191 | 01/09/2024 | Paid | $175.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 151 | 01/09/2024 | Paid | $95.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 181 | 01/09/2024 | Paid | $300.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 131 | 01/09/2024 | Paid | $275.00 |
| CT 2200 AW230911144 | n/a | FREIGHT SERVICES | 1111 | 01/09/2024 | Paid | $687.78 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 161 | 01/09/2024 | Paid | $625.00 |
| CT 2200 AW230911144 | n/a | PARTS AND ACCESSORIES, MARINE PUMP, MISCELLANEOUS | 171 | 01/09/2024 | Paid | $395.00 |