Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MINING EQUIPMENT LTD. |
| PAYMENT REQUEST | PRM 2200 15042322341 |
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 AW150309044 | n/a | FANS, CIRCULATING, MOBILE, HIGH VOLUME | 111 | 04/24/2015 | Paid | $5,590.00 |
| CT 2200 AW150309044 | n/a | Transportation of Goods (Freight) | 121 | 04/24/2015 | Paid | $395.00 |