Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BALAR EQUIPMENT CORPORATION
PAYMENT REQUEST PRM 7800 09031221402
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 7800 09012706447 n/a SPECIAL SUPPORT EQUIPMENT 191 03/13/2009 Paid $181.20
PO 7800 09021007293 n/a SPECIAL SUPPORT EQUIPMENT 171 03/13/2009 Paid $17.50
PO 7800 09021007294 n/a SPECIAL SUPPORT EQUIPMENT 131 03/13/2009 Paid $1,080.71
PO 7800 09022608180 n/a SPECIAL SUPPORT EQUIPMENT 151 03/13/2009 Paid $1,146.96
PO 7800 09030308370 n/a SPECIAL SUPPORT EQUIPMENT 111 03/13/2009 Paid $188.44