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 |