Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 7800 20052023459 |
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 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 141 | 05/21/2020 | Paid | $1,410.00 |
| CT 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 131 | 05/21/2020 | Paid | $1,410.00 |
| CT 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 121 | 05/21/2020 | Paid | $1,410.00 |
| CT 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 111 | 05/21/2020 | Paid | $1,410.00 |
| CT 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 161 | 05/21/2020 | Paid | $1,410.00 |
| CT 7800 20031800490 | n/a | Chemicals, Bulk (Not Otherwise Itemized) | 151 | 05/21/2020 | Paid | $1,410.00 |