Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCHREIBER LLC |
| PAYMENT REQUEST | PRM 2200 11031516615 |
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 2200 11013102621 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 03/16/2011 | Paid | $1,790.00 |
| PO 2200 11013102621 | n/a | Transportation of Goods (Freight) | 141 | 03/16/2011 | Paid | $116.00 |
| PO 2200 11013102621 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 121 | 03/16/2011 | Paid | $1,676.00 |
| PO 2200 11013102621 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 131 | 03/16/2011 | Paid | $340.00 |