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 23092236226 |
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 23060801771 | n/a | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 111 | 09/26/2023 | Paid | $2,250.00 |
| PO 2200 23060801771 | n/a | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 121 | 09/26/2023 | Paid | $143.40 |