Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | PRM 2400 21062323855 |
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 2400 21060701852 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 06/24/2021 | Paid | $625.00 |
| PO 2400 21060701852 | n/a | Pneumatic Tube Equipment, Accessories, and Supplie | 121 | 06/24/2021 | Paid | $720.00 |
| PO 2400 21060701852 | n/a | Transportation of Goods (Freight) | 131 | 06/24/2021 | Paid | $35.00 |