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 14042220723 |
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 14032602878 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 111 | 04/23/2014 | Paid | $233.70 |