Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | WESTCOAST ROTOR INC |
| PAYMENT REQUEST | PRM 2200 09040624585 |
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 09022500978 | n/a | Cavity Pumps, Progressive | 1101 | 04/07/2009 | Paid | $633.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 141 | 04/07/2009 | Paid | $3,586.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 181 | 04/07/2009 | Paid | $1,641.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 171 | 04/07/2009 | Paid | $1,327.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 131 | 04/07/2009 | Paid | $2,888.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 161 | 04/07/2009 | Paid | $2,014.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 191 | 04/07/2009 | Paid | $601.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 1111 | 04/07/2009 | Paid | $1,433.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 121 | 04/07/2009 | Paid | $765.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 111 | 04/07/2009 | Paid | $60.00 |
| CT 2200 09022500978 | n/a | Cavity Pumps, Progressive | 151 | 04/07/2009 | Paid | $1,726.00 |