Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BORNEMANN PUMPS INC. |
| PAYMENT REQUEST | PRM 2200 08102804053 |
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 08091718681 | n/a | Transportation of Goods (Freight) | 151 | 10/29/2008 | Paid | $35.00 |
| PO 2200 08091718681 | n/a | Cavity Pumps, Progressive | 121 | 10/29/2008 | Paid | $432.00 |
| PO 2200 08091718681 | n/a | Cavity Pumps, Progressive | 111 | 10/29/2008 | Paid | $80.00 |
| PO 2200 08091718681 | n/a | Cavity Pumps, Progressive | 131 | 10/29/2008 | Paid | $24.00 |
| PO 2200 08091718681 | n/a | Cavity Pumps, Progressive | 141 | 10/29/2008 | Paid | $3,200.00 |