Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | PRM 2200 11042821080 |
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 AW110217057 | n/a | SEALS, MECHANICAL | 141 | 04/29/2011 | Paid | $9,360.50 |
| CT 2200 AW110217057 | n/a | SEALS, MECHANICAL | 111 | 04/29/2011 | Paid | $9,360.50 |
| CT 2200 AW110217057 | n/a | SEALS, MECHANICAL | 131 | 04/29/2011 | Paid | $9,360.50 |
| CT 2200 AW110217057 | n/a | SEALS, MECHANICAL | 121 | 04/29/2011 | Paid | $9,360.50 |