Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HARTZELL MACHINE WORKS, INC. |
| PAYMENT REQUEST | PRM 8700 24041622734 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 24011800817 | n/a | Manufacturing and Processing Equipment, (Not Otherwise Class | 111 | 04/18/2024 | Paid | $1,150.00 |
| PO 8700 24011800817 | n/a | Manufacturing and Processing Equipment, (Not Otherwise Class | 131 | 04/18/2024 | Paid | $500.00 |
| PO 8700 24011800817 | n/a | Manufacturing and Processing Equipment, (Not Otherwise Class | 151 | 04/18/2024 | Paid | $222.00 |
| PO 8700 24011800817 | n/a | Manufacturing and Processing Equipment, (Not Otherwise Class | 121 | 04/18/2024 | Paid | $550.00 |
| PO 8700 24011800817 | n/a | Manufacturing and Processing Equipment, (Not Otherwise Class | 141 | 04/18/2024 | Paid | $20.00 |