Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HUGH M. CUNNINGHAM, INC. |
| PAYMENT REQUEST | PRM 2200 21031714603 |
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 20080302236 | n/a | Transportation of Goods (Freight) | 111 | 03/18/2021 | Paid | $84.12 |
| PO 2200 20080302236 | n/a | CHECK VALVES, (NOT OTHERWISE CLASSIFIED) | 121 | 03/18/2021 | Paid | $1,413.00 |