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 18071325708 |
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 18070902548 | n/a | Transportation of Goods (Freight) | 141 | 07/16/2018 | Paid | $24.23 |
| PO 2200 18070902548 | n/a | PACKING, SEAL | 121 | 07/16/2018 | Paid | $75.00 |
| PO 2200 18070902548 | n/a | PACKING, SEAL | 131 | 07/16/2018 | Paid | $2,207.00 |
| PO 2200 18070902548 | n/a | PACKING, SEAL | 111 | 07/16/2018 | Paid | $2,496.00 |