Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE SEEPEX INC
PAYMENT REQUEST PRM 2200 17011610082

Total:$9,957.11

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
DO 2200 17010405333 n/a Cavity Pumps, Progressive 111 01/18/2017 Paid $1,795.50
DO 2200 17010405333 n/a Cavity Pumps, Progressive 141 01/18/2017 Paid $1,488.27
DO 2200 17010405333 n/a Cavity Pumps, Progressive 151 01/18/2017 Paid $289.00
DO 2200 17010405333 n/a Cavity Pumps, Progressive 121 01/18/2017 Paid $4,986.70
DO 2200 17010405333 n/a Cavity Pumps, Progressive 131 01/18/2017 Paid $1,397.64
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