Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 11042020399 |
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 11032904022 | n/a | PARTS, BOMAG ASPHALT AND SOIL STABILIZING MACHINE | 112 | 04/21/2011 | Paid | $149.38 |
| PO 2200 11032904022 | n/a | PARTS, BOMAG ASPHALT AND SOIL STABILIZING MACHINE | 111 | 04/21/2011 | Paid | $149.37 |