Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NEWMAN REGENCY GROUP INC |
| PAYMENT REQUEST | PRM 2200 21081028759 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21051300572 | n/a | RINGS AND SEALS, TURBINE SHAFT | 181 | 08/12/2021 | Paid | $850.00 |