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 16070630094 |
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 16060914358 | n/a | Cavity Pumps, Progressive | 131 | 07/07/2016 | Paid | $430.00 |
| DO 2200 16060914358 | n/a | Cavity Pumps, Progressive | 141 | 07/07/2016 | Paid | $63.92 |
| DO 2200 16060914358 | n/a | Cavity Pumps, Progressive | 111 | 07/07/2016 | Paid | $884.00 |
| DO 2200 16060914358 | n/a | Cavity Pumps, Progressive | 121 | 07/07/2016 | Paid | $824.00 |