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 13092536352 |
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 13070105040 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 141 | 09/26/2013 | Paid | $139.00 |
| PO 8100 13070105040 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 151 | 09/26/2013 | Paid | $582.92 |
| PO 8100 13070105040 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 09/26/2013 | Paid | $98.00 |
| PO 8100 13081205832 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 181 | 09/26/2013 | Paid | $189.00 |
| PO 8100 13081205832 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 191 | 09/26/2013 | Paid | $649.78 |
| PO 8100 13081205832 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 1101 | 09/26/2013 | Paid | $3.19 |
| PO 8100 13083006222 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 09/26/2013 | Paid | $742.60 |