Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AIR MOVING EQUIPMENT INC |
| PAYMENT REQUEST | PRM 2200 15030416291 |
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 AW141119014 | n/a | PARTS, BLOWER, INDUSTRIAL (BRAND LISTED OR EQUAL) | 111 | 03/05/2015 | Paid | $11,788.80 |
| CT 2200 AW141119014 | n/a | Transportation of Goods (Freight) | 121 | 03/05/2015 | Paid | $121.00 |