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 21051720371

Total:$27,623.62

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 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 171 05/18/2021 Paid $3,471.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 141 05/18/2021 Paid $10.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 151 05/18/2021 Paid $1,002.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 161 05/18/2021 Paid $243.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 121 05/18/2021 Paid $248.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 1111 05/18/2021 Paid $621.62
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 131 05/18/2021 Paid $3,543.00
DO 2200 21021005059 MA 2200 GA200000057 Cavity Pumps, Progressive 111 05/18/2021 Paid $359.00
DO 2200 21021005059 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 191 05/18/2021 Paid $5,528.00
DO 2200 21021005059 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1101 05/18/2021 Paid $2,330.00
DO 2200 21021005059 MA 2200 GA200000057 PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 181 05/18/2021 Paid $10,268.00
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