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 15021714397

Total:$64.00

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 15012307256 n/a Cavity Pumps, Progressive 111 02/18/2015 Paid $6.00
DO 2200 15012307256 n/a Cavity Pumps, Progressive 151 02/18/2015 Paid $8.00
DO 2200 15012307256 n/a Cavity Pumps, Progressive 141 02/18/2015 Paid $14.00
DO 2200 15012307256 n/a Cavity Pumps, Progressive 121 02/18/2015 Paid $24.00
DO 2200 15012307256 n/a Cavity Pumps, Progressive 131 02/18/2015 Paid $12.00
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