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 20012210675 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19102100205 | n/a | PUMPS, LIQUID TRANSFER | 111 | 01/24/2020 | Paid | $1,673.00 |
| PO 2200 19102100205 | n/a | PUMPS, LIQUID TRANSFER | 151 | 01/24/2020 | Paid | $22.00 |
| PO 2200 19102100205 | n/a | PUMPS, LIQUID TRANSFER | 131 | 01/24/2020 | Paid | $194.00 |
| PO 2200 19102100205 | n/a | PUMPS, LIQUID TRANSFER | 141 | 01/24/2020 | Paid | $100.00 |