Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | PARKER HANNIFIN CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX109321 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX129285 | n/a | FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L | 121 | 12/19/2022 | Paid | $38,904.96 |
| DOM 1100 MAX129285 | n/a | FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L | 111 | 12/19/2022 | Paid | $42,504.00 |