Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 22101401818 |
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 2200 22051101708 | n/a | Valves, Solenoid Control | 121 | 10/17/2022 | Paid | $125.00 |