Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
| PAYMENT REQUEST | PRM 2200 11042821079 |
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 11040604232 | n/a | Transportation of Goods (Freight) | 121 | 04/29/2011 | Paid | $125.00 |
| PO 2200 11040604232 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 04/29/2011 | Paid | $1,170.00 |