Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | VALVE SEALANT SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 21070825441 |
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 21060201819 | n/a | FITTINGS, GREASE AND HYDRAULIC | 141 | 07/12/2021 | Paid | $6.00 |
| PO 2200 21060201819 | n/a | FITTINGS, GREASE AND HYDRAULIC | 111 | 07/12/2021 | Paid | $28.98 |
| PO 2200 21060201819 | n/a | TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES DURING NA | 121 | 07/12/2021 | Paid | $13.70 |
| PO 2200 21060201819 | n/a | FITTINGS, GREASE AND HYDRAULIC | 151 | 07/12/2021 | Paid | $6.00 |
| PO 2200 21060201819 | n/a | FITTINGS, GREASE AND HYDRAULIC | 131 | 07/12/2021 | Paid | $59.16 |