Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE BAYNE MINERAL SYSTEMS, INC.
PAYMENT REQUEST PRM 2200 11052523773
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
CT 2200 AW110214053 n/a Sewage and Sludge Pumps, Submersible 121 05/26/2011 Paid $6,251.00
CT 2200 AW110214053 n/a Sewage and Sludge Pumps, Submersible 111 05/26/2011 Paid $2,656.00
CT 2200 AW110214053 n/a Transportation of Goods (Freight) 131 05/26/2011 Paid $292.22