Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VANDERLANDE INDUSTRIES INC. |
| PAYMENT REQUEST | PRM 8100 23050421158 |
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 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 05/08/2023 | Paid | $413.16 |
| DO 8100 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 05/08/2023 | Paid | $1,498.40 |
| DO 8100 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 05/08/2023 | Paid | $964.80 |
| DO 8100 23013104909 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 05/08/2023 | Paid | $197.40 |