Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SCHREIBER LLC |
| PAYMENT REQUEST | PRM 2200 18043018990 |
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 18041801819 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 05/01/2018 | Paid | $1,420.00 |
| PO 2200 18041801819 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 121 | 05/01/2018 | Paid | $734.00 |
| PO 2200 18041801819 | n/a | Transportation of Goods (Freight) | 131 | 05/01/2018 | Paid | $155.00 |