Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 18082228984 |
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 18031901531 | n/a | VALVES, PRESSURE RELIEF | 171 | 08/23/2018 | Paid | $28.08 |
| PO 2200 VS0000022362 | n/a | VALVES, PRESSURE RELIEF | 141 | 08/23/2018 | Paid | $27.97 |