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 23032416991 |
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 22120900549 | n/a | FREIGHT SERVICES | 131 | 03/28/2023 | Paid | $65.00 |
| PO 2400 22120900549 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 03/28/2023 | Paid | $70.00 |
| PO 2400 22120900549 | n/a | Batteries and Hardware For Electronic Equipment (I | 121 | 03/28/2023 | Paid | $275.00 |