Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE SEEPEX INC
PAYMENT REQUEST PRM 2200 21060822206

Total:$27,294.73

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 21051208135 n/a Cavity Pumps, Progressive 1151 06/10/2021 Paid $4,839.80
DO 2200 21051208135 n/a Cavity Pumps, Progressive 121 06/10/2021 Paid $1,756.95
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1121 06/10/2021 Paid $2,708.24
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1141 06/10/2021 Paid $662.40
DO 2200 21051208135 n/a Cavity Pumps, Progressive 131 06/10/2021 Paid $2,732.04
DO 2200 21051208135 n/a Cavity Pumps, Progressive 171 06/10/2021 Paid $1,572.08
DO 2200 21051208135 n/a Cavity Pumps, Progressive 141 06/10/2021 Paid $2,732.04
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1131 06/10/2021 Paid $662.40
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1171 06/10/2021 Paid $900.34
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1161 06/10/2021 Paid $2,768.08
DO 2200 21051208135 n/a Cavity Pumps, Progressive 111 06/10/2021 Paid $985.54
DO 2200 21051208135 n/a Cavity Pumps, Progressive 161 06/10/2021 Paid $195.36
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1111 06/10/2021 Paid $87.84
DO 2200 21051208135 n/a Cavity Pumps, Progressive 151 06/10/2021 Paid $138.00
DO 2200 21051208135 n/a Cavity Pumps, Progressive 1101 06/10/2021 Paid $3,798.48
DO 2200 21051208135 n/a Cavity Pumps, Progressive 191 06/10/2021 Paid $282.30
DO 2200 21051208135 n/a Cavity Pumps, Progressive 181 06/10/2021 Paid $472.84
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