Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SASE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 13040318749 |
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 8100 13022102694 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 04/04/2013 | Paid | $492.00 |
| PO 8100 13022102694 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 04/04/2013 | Paid | $928.25 |