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 10072331528 |
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 10021003654 | n/a | Transportation of Goods (Freight) | 141 | 07/26/2010 | Paid | $64.57 |
| PO 2200 10021003654 | n/a | PUMPS | 111 | 07/26/2010 | Paid | $1,676.00 |
| PO 2200 10021003654 | n/a | PUMPS | 121 | 07/26/2010 | Paid | $1,428.00 |
| PO 2200 10021003654 | n/a | PUMPS | 131 | 07/26/2010 | Paid | $28.80 |