Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PURVIS INDUSTRIES, LLC |
| PAYMENT REQUEST | PRM 8100 21032915798 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 20081011967 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 03/30/2021 | Paid | $7,712.00 |
| DO 8100 20083112751 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 03/30/2021 | Paid | $8,624.36 |
| DO 8100 20092213422 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 03/30/2021 | Paid | $3,020.70 |
| DO 8100 20102901575 | MA 8100 GA200000050 | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 03/30/2021 | Paid | $4,413.00 |