Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BHA ALTAIR, LLC |
| PAYMENT REQUEST | PRC 1100 19121200568 |
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 MAX87423 | MA 1100 GA180000055 | FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L | 111 | 12/17/2019 | Paid | $27,750.00 |
| DOM 1100 MAX87423 | MA 1100 GA180000055 | FILTERS, AIR, FOR HEAVY EQUIP.(A THRU G), (BRAND L | 121 | 12/17/2019 | Paid | $31,000.00 |