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 14111004690 |
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 14072504728 | n/a | PUMPS, ROTARY VANE VACUUM, MEETING S.D.H.P.T. SPEC | 111 | 11/12/2014 | Paid | $800.00 |