Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | BANE MACHINERY INC |
| PAYMENT REQUEST | PRM 1500 20120405764 |
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 1500 20100600007 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 12/08/2020 | Paid | $7,335.60 |
| CT 1500 20100600007 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 12/08/2020 | Paid | $2,183.20 |
| CT 1500 20100600007 | n/a | Transportation of Goods (Freight) | 131 | 12/08/2020 | Paid | $350.00 |