Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WAUKESHA-PEARCE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 12091934399 |
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 AW120719145 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 09/20/2012 | Paid | $141.50 |
| CT 2200 AW120719145 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 111 | 09/20/2012 | Paid | $2,661.00 |
| CT 2200 AW120719145 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 132 | 09/20/2012 | Paid | $141.50 |
| CT 2200 AW120719145 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 122 | 09/20/2012 | Paid | $115.00 |
| CT 2200 AW120719145 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 121 | 09/20/2012 | Paid | $115.00 |
| CT 2200 AW120719145 | n/a | Tampers (Except Pneumatic) and Vibrating Flat Plat | 112 | 09/20/2012 | Paid | $2,661.00 |