Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DOOR CONTROL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 16062929369 |
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 8100 16052303011 | n/a | MOTORS, COMPRESSOR, ELECTRIC | 121 | 06/30/2016 | Paid | $1,770.30 |
| PO 8100 16052403027 | n/a | Roller Taper Bearings and Parts | 111 | 06/30/2016 | Paid | $2,988.00 |