Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEVAR INC |
| PAYMENT REQUEST | PRM 2200 09100600460 |
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 09082814634 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 10/07/2009 | Paid | $2,740.00 |
| PO 2200 09082814634 | n/a | Transportation of Goods (Freight) | 121 | 10/07/2009 | Paid | $15.00 |