Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RAWSON INC |
| PAYMENT REQUEST | PRM 2200 20020712607 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19080602492 | n/a | Switches, Temperature Pressure | 131 | 02/10/2020 | Paid | $398.00 |
| PO 2200 19080602492 | n/a | Transportation of Goods (Freight) | 141 | 02/10/2020 | Paid | $150.00 |
| PO 2200 19080602492 | n/a | Switches, Temperature Pressure | 111 | 02/10/2020 | Paid | $1,620.00 |
| PO 2200 19080602492 | n/a | Switches, Temperature Pressure | 121 | 02/10/2020 | Paid | $796.00 |