Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SEEPEX INC |
| PAYMENT REQUEST | PRM 2200 12100500808 |
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 12081406340 | n/a | Cavity Pumps, Progressive | 121 | 10/08/2012 | Paid | $3,628.00 |
| PO 2200 12081406340 | n/a | Cavity Pumps, Progressive | 111 | 10/08/2012 | Paid | $30.78 |
| PO 2200 12081406340 | n/a | Transportation of Goods (Freight) | 131 | 10/08/2012 | Paid | $67.61 |