Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 17072728803 |
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 17040602063 | n/a | VALVES, RELIEF AND SAFETY | 161 | 07/28/2017 | Paid | $851.23 |
| PO 2200 17040602063 | n/a | VALVES, RELIEF AND SAFETY | 171 | 07/28/2017 | Paid | $571.13 |