Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCHREIBER LLC |
| PAYMENT REQUEST | PRM 2200 13030415640 |
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 13010701772 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 111 | 03/05/2013 | Paid | $1,431.00 |
| PO 2200 13010701772 | n/a | Transportation of Goods (Freight) | 121 | 03/05/2013 | Paid | $106.00 |