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 23072129002 |
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 23040407086 | n/a | Cavity Pumps, Progressive | 191 | 07/25/2023 | Paid | $54.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 151 | 07/25/2023 | Paid | $1,911.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 1111 | 07/25/2023 | Paid | $258.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 1101 | 07/25/2023 | Paid | $84.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 161 | 07/25/2023 | Paid | $24.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 181 | 07/25/2023 | Paid | $168.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 121 | 07/25/2023 | Paid | $1,263.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 131 | 07/25/2023 | Paid | $2,136.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 171 | 07/25/2023 | Paid | $336.00 |
| DO 2200 23040407086 | n/a | Cavity Pumps, Progressive | 141 | 07/25/2023 | Paid | $3,321.00 |