Data Drill Down for April & 2024
Purchase Order
| PAYEE | ILLINOIS TOOL WORKS |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 AW240319080 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 111 | 04/22/2024 | Paid | $4,495.00 |
| CT 2200 AW240319080 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 121 | 04/22/2024 | Paid | $295.00 |
| CT 2200 AW240319080 | PUMPS, CENTRIFUGAL, SELF-PRIMING, FOR HEAVY DUTY O | 131 | 04/22/2024 | Paid | $595.00 |
| CT 2200 AW240319080 | FREIGHT SERVICES | 141 | 04/22/2024 | Paid | $80.00 |