Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZIMMERMAN IND., INC.
PAYMENT REQUEST PRM 7800 22051820905
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 21121700672 n/a SPECIAL SUPPORT EQUIPMENT 121 05/19/2022 Paid $343.26
PO 7800 21121700672 n/a SPECIAL SUPPORT EQUIPMENT 141 05/19/2022 Paid $192.72
PO 7800 21121700672 n/a Transportation of Goods (Freight) 111 05/19/2022 Paid $948.70
PO 7800 21121700672 n/a SPECIAL SUPPORT EQUIPMENT 131 05/19/2022 Paid $457.45
PO 7800 21121700672 n/a SPECIAL SUPPORT EQUIPMENT 151 05/19/2022 Paid $2,541.62