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 10111004683 |
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 10061007243 | n/a | PUMPS | 121 | 11/12/2010 | Paid | $448.00 |
| PO 2200 10061007243 | n/a | Transportation of Goods (Freight) | 141 | 11/12/2010 | Paid | $16.00 |
| PO 2200 10061007243 | n/a | PUMPS | 131 | 11/12/2010 | Paid | $88.00 |
| PO 2200 10061007243 | n/a | PUMPS | 111 | 11/12/2010 | Paid | $3,360.00 |