Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MARTIN SPROCKET & GEAR INC |
| PAYMENT REQUEST | PRM 2200 09110403940 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090617056 | n/a | Conveyors, Screw Type | 111 | 11/05/2009 | Paid | $18,080.00 |
| CT 2200 AW090617056 | n/a | SHEET METAL, FABRICATED | 121 | 11/05/2009 | Paid | $26,308.00 |