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 17062926373 |
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 AW170313039 | n/a | Conveyors, Screw Type | 111 | 06/30/2017 | Paid | $7,142.00 |
| CT 2200 AW170313039 | n/a | Conveyors, Screw Type | 121 | 06/30/2017 | Paid | $8,832.00 |
| CT 2200 AW170313039 | n/a | Transportation of Goods (Freight) | 131 | 06/30/2017 | Paid | $94.73 |