Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TOMCO2 SYSTEMS COMPANY |
| PAYMENT REQUEST | PRM 2200 21111904783 |
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 21110100257 | n/a | VALVES, PRESSURE RELIEF | 121 | 11/22/2021 | Paid | $64.58 |
| PO 2200 21110100257 | n/a | VALVES, PRESSURE RELIEF | 111 | 11/22/2021 | Paid | $1,640.00 |