Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RAWSON INC |
| PAYMENT REQUEST | PRM 2200 15022715856 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW141209020 | n/a | VALVES, BALL, CARBON STEEL, SCREWED | 111 | 03/02/2015 | Paid | $18,830.00 |
| CT 2200 AW141209020 | n/a | Transportation of Goods (Freight) | 121 | 03/02/2015 | Paid | $200.00 |