Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VANDERLANDE INDUSTRIES INC. |
| PAYMENT REQUEST | PRM 8100 23042520154 |
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 22102001467 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/27/2023 | Paid | $2,854.56 |
| DO 8100 22112102717 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 04/27/2023 | Paid | $2,854.56 |
| DO 8100 23012404650 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 04/27/2023 | Paid | $1,050.96 |