Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PREFERRED PUMP & EQUIPMENT L P |
| PAYMENT REQUEST | PRM 6300 11050421680 |
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 6300 11032300774 | n/a | Pumps, Marine | 121 | 05/05/2011 | Paid | $4,755.70 |
| CT 6300 11032300774 | n/a | Pumps, Marine | 111 | 05/05/2011 | Paid | $2,990.00 |