Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DATUM EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 10041321041 |
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 10021603802 | n/a | Transportation of Goods (Freight) | 121 | 04/14/2010 | Paid | $164.25 |
| PO 2200 10021603802 | n/a | Reducers (In-Line, Worm Gear, Right Angle, Paralle | 111 | 04/14/2010 | Paid | $4,054.00 |