Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RAWSON INC |
| PAYMENT REQUEST | PRM 2200 16120606008 |
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 AW160811106 | n/a | SWITCHES, PRESSURE | 111 | 12/07/2016 | Paid | $11,900.00 |
| CT 2200 AW160811106 | n/a | SWITCHES, PRESSURE | 121 | 12/07/2016 | Paid | $4,550.00 |