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 10020813493 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09051220985 | n/a | Cavity Pumps, Progressive | 121 | 02/09/2010 | Paid | $4,860.00 |
| DO 2200 09102001938 | n/a | Cavity Pumps, Progressive | 111 | 02/09/2010 | Paid | $2,985.00 |
| PO 2200 09121402099 | n/a | Cavity Pumps, Progressive | 131 | 02/09/2010 | Paid | $499.00 |