Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HI-LINE TOOL ACQUISITIONS |
| PAYMENT REQUEST | PRM 2200 21040816618 |
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 AW210203020 | n/a | Hydraulic Pumps, Hand and Motor Driven | 122 | 04/12/2021 | Paid | $2,500.00 |
| CT 2200 AW210203020 | n/a | Hydraulic Pumps, Hand and Motor Driven | 121 | 04/12/2021 | Paid | $2,500.00 |
| CT 2200 AW210203020 | n/a | Hydraulic Pumps, Hand and Motor Driven | 112 | 04/12/2021 | Paid | $6,900.00 |
| CT 2200 AW210203020 | n/a | Hydraulic Pumps, Hand and Motor Driven | 111 | 04/12/2021 | Paid | $13,800.00 |