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 20110503298 |
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 20100700617 | MA 2200 GA200000057 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 131 | 11/09/2020 | Paid | $1,174.00 |
| DO 2200 20100700617 | MA 2200 GA200000057 | Cavity Pumps, Progressive | 111 | 11/09/2020 | Paid | $71.00 |
| DO 2200 20100700617 | MA 2200 GA200000057 | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 121 | 11/09/2020 | Paid | $1,362.00 |