Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | NATIONAL FILTER MEDIA |
| PAYMENT REQUEST | PRM 2200 09040825014 |
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 09012300730 | n/a | BELTS, BELT FILTER PRESS | 111 | 04/09/2009 | Paid | $4,500.00 |
| CT 2200 09012300730 | n/a | BELTS, BELT FILTER PRESS | 121 | 04/09/2009 | Paid | $1,000.00 |