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 14102202779

Total:$1,475.00

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 14092321318 n/a Cavity Pumps, Progressive 1111 10/23/2014 Paid $243.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 151 10/23/2014 Paid $4.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 161 10/23/2014 Paid $22.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 1121 10/23/2014 Paid $143.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 181 10/23/2014 Paid $73.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 131 10/23/2014 Paid $257.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 141 10/23/2014 Paid $25.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 1101 10/23/2014 Paid $43.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 111 10/23/2014 Paid $26.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 1131 10/23/2014 Paid $20.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 171 10/23/2014 Paid $296.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 121 10/23/2014 Paid $239.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 191 10/23/2014 Paid $62.00
DO 2200 14092321318 n/a Cavity Pumps, Progressive 1141 10/23/2014 Paid $22.00
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