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 12031515643 |
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 12020902831 | n/a | Mechanical Pump and Shaft Seals | 111 | 03/16/2012 | Paid | $1,298.65 |
| PO 2200 12020902831 | n/a | Mechanical Pump and Shaft Seals | 131 | 03/16/2012 | Paid | $351.06 |
| PO 2200 12020902831 | n/a | Mechanical Pump and Shaft Seals | 141 | 03/16/2012 | Paid | $10.96 |
| PO 2200 12020902831 | n/a | Mechanical Pump and Shaft Seals | 121 | 03/16/2012 | Paid | $1,298.65 |