Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INGERSOLL RAND COMPANY |
| PAYMENT REQUEST | PRM 2200 18020511320 |
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 AW171116015 | n/a | AIR COMPRESSORS AND ACCESSORIES | 121 | 02/06/2018 | Paid | $18.00 |
| CT 2200 AW171116015 | n/a | AIR COMPRESSORS AND ACCESSORIES | 131 | 02/06/2018 | Paid | $71.00 |
| CT 2200 AW171116015 | n/a | AIR COMPRESSORS AND ACCESSORIES | 141 | 02/06/2018 | Paid | $92.00 |
| CT 2200 AW171116015 | n/a | Transportation of Goods (Freight) | 151 | 02/06/2018 | Paid | $99.26 |
| CT 2200 AW171116015 | n/a | AIR COMPRESSORS AND ACCESSORIES | 111 | 02/06/2018 | Paid | $5,900.00 |