Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS FLUID POWER PRODUCTS |
| PAYMENT REQUEST | PRM 2200 19012509479 |
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 18112800519 | n/a | Transportation of Goods (Freight) | 121 | 01/28/2019 | Paid | $45.25 |
| PO 2200 18112800519 | n/a | ISOLATORS, SERUM. CONTAINS ONE-WAY VALVE AND FILTE | 111 | 01/28/2019 | Paid | $2,200.00 |