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 21072126755

Total:$8,307.00

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 21070909910 n/a Cavity Pumps, Progressive 131 07/22/2021 Paid $88.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 161 07/22/2021 Paid $243.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 111 07/22/2021 Paid $1,181.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 181 07/22/2021 Paid $5.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 151 07/22/2021 Paid $310.00
DO 2200 21070909910 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1121 07/22/2021 Paid $932.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 121 07/22/2021 Paid $50.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 171 07/22/2021 Paid $2,567.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 191 07/22/2021 Paid $178.00
DO 2200 21070909910 n/a Cavity Pumps, Progressive 141 07/22/2021 Paid $9.00
DO 2200 21070909910 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1111 07/22/2021 Paid $1,362.00
DO 2200 21070909910 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1101 07/22/2021 Paid $1,382.00
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