Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MIDLAND MANUFACTURING |
| PAYMENT REQUEST | PRM 2200 23051722351 |
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 23042801481 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 05/18/2023 | Paid | $16.50 |
| PO 2200 23042801481 | n/a | VALVES, PRESSURE RELIEF | 141 | 05/18/2023 | Paid | $885.10 |