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 21121607285 |
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 21121500656 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 121 | 12/20/2021 | Paid | $257.64 |
| PO 2200 21121500656 | n/a | PARTS, INGERSOLL RAND AIR COMPRESSOR (INGERSOLL RA | 111 | 12/20/2021 | Paid | $2,103.59 |