Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PUMP & POWER EQUIPMENT LLC |
| PAYMENT REQUEST | PRM 2200 11110103250 |
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 11101800395 | n/a | Centrifugal Pumps, Stationary | 131 | 11/02/2011 | Paid | $169.00 |
| PO 2200 11101800395 | n/a | Centrifugal Pumps, Stationary | 111 | 11/02/2011 | Paid | $3,623.73 |
| PO 2200 11101800395 | n/a | Centrifugal Pumps, Stationary | 121 | 11/02/2011 | Paid | $61.20 |