Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE KEG TECHNOLOGIES INC
PAYMENT REQUEST PRM 2200 16072932099
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 AW160607079 n/a PISTOL GRIPS, NOZZLE 121 08/01/2016 Paid $1,065.90
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 132 08/01/2016 Paid $750.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 141 08/01/2016 Paid $2,964.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 131 08/01/2016 Paid $750.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 112 08/01/2016 Paid $1,005.00
CT 2200 AW160607079 n/a Transportation of Goods (Freight) 162 08/01/2016 Paid $65.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 111 08/01/2016 Paid $1,005.00
CT 2200 AW160607079 n/a Transportation of Goods (Freight) 161 08/01/2016 Paid $65.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 151 08/01/2016 Paid $5,097.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 152 08/01/2016 Paid $5,097.00
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 122 08/01/2016 Paid $1,065.90
CT 2200 AW160607079 n/a PISTOL GRIPS, NOZZLE 142 08/01/2016 Paid $2,964.00