Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SEEPEX INC |
| PAYMENT REQUEST | PRM 2200 21061022535 |
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 | 121 | 06/14/2021 | Paid | $2.25 |
| DO 2200 21051208135 | n/a | Cavity Pumps, Progressive | 111 | 06/14/2021 | Paid | $65.88 |