1 / 86

Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1000 1 Tubing,
Copper-1 In ID
X .030 In Wall
ATI COMPLETE APPR NANKIN
Totals For : 1000
Receipted Invoiced Remaining Pre GST PO
$894.00 $0.00 $894.00 $894.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1000 2 Washer, 1/2 In ATI COMPLETE APPR NANKIN
Totals For : 1000
Receipted Invoiced Remaining Pre GST PO
$12.00 $0.00 $12.00 $12.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1000 3 Tubing,
Copper-
1-1/16 In ID
X .030 In Wall
ATI COMPLETE APPR NANKIN
Totals For : 1000
Receipted Invoiced Remaining Pre GST PO
$298.00 $0.00 $298.00 $298.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
10000 1 Standard
Notebook
Computer
DELL NONE WAPPR Jun 29, 2004
12:05 PM

Totals For : 10000
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $30000.00
2 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1001 1 COMP_EQU,COMPUTER,NOTEBOOK,
1.40 MHZ,
512.00 MB,
10.00 GB
BEX NONE WAPPR
Totals For : 1001
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $7495.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1001 1 Filtro de
Combustible -
Motor Diesel
ATI COMPLETE APPR
Totals For : 1001
Receipted Invoiced Remaining Pre GST PO
$634860.00 $0.00 $634860.00 $1200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1001 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI COMPLETE CLOSE Dec 4, 1992
12:00 AM
NANKIN
Totals For : 1001
Receipted Invoiced Remaining Pre GST PO
$238.00 $0.00 $238.00 $238.00
3 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1002 1 Filtro de
Combustible -
Motor Diesel
ATI COMPLETE APPR
Totals For : 1002
Receipted Invoiced Remaining Pre GST PO
$3.05 $0.00 $3.05 $1200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1002 2 Service ATI COMPLETE APPR
Totals For : 1002
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1003 1 Tubing,
Copper-1 In ID
X .030 In Wall
FSC COMPLETE CLOSE Oct 14, 1995
12:00 AM
NANKIN
Totals For : 1003
Receipted Invoiced Remaining Pre GST PO
$74.50 $0.00 $74.50 $74.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1004 1 Tubing,
Copper-1 In ID
X .030 In Wall
ATI COMPLETE APPR Jul 31, 1996
12:00 AM
NANKIN
Totals For : 1004
Receipted Invoiced Remaining Pre GST PO
$74.50 $0.00 $74.50 $74.50
4 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1005 1 Contactor,
Renewal Kit
GCE PARTIAL APPR Jan 10, 1997
12:00 AM
NANKIN
Totals For : 1005
Receipted Invoiced Remaining Pre GST PO
$326.88 $0.00 $326.88 $388.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1005 2 Building
Thermostat
GCE PARTIAL APPR Jan 10, 1997
12:00 AM
NANKIN
Totals For : 1005
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $175.84
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1005 3 Seal,
Mechanical,
Self Aligning-
1 In ID
GCE PARTIAL APPR Jan 10, 1997
12:00 AM
NANKIN
Totals For : 1005
Receipted Invoiced Remaining Pre GST PO
$134.95 $0.00 $134.95 $160.39
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1008 1 Refurbish
Turbine
BWC COMPLETE APPR NANKIN
Totals For : 1008
Receipted Invoiced Remaining Pre GST PO
$0.00 $2567.00 -$2567.00 $2567.00
5 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1008 2 Freight BWC COMPLETE APPR NANKIN
Totals For : 1008
Receipted Invoiced Remaining Pre GST PO
$0.00 $132.00 -$132.00 $132.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1009 1 Centrifugal
Pump 100
GPM, 60 FT-HD
IR COMPLETE APPR NANKIN
Totals For : 1009
Receipted Invoiced Remaining Pre GST PO
$6400.00 $0.00 $6400.00 $6400.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1010 1 Tubing,
Copper-
1-1/16 In ID
X .030 In Wall
HELWIG COMPLETE APPR NANKIN
Totals For : 1010
Receipted Invoiced Remaining Pre GST PO
$298.00 $0.00 $298.00 $298.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1010 2 Lubricator
Assembly
HELWIG COMPLETE APPR NANKIN
Totals For : 1010
Receipted Invoiced Remaining Pre GST PO
$7.58 $0.00 $7.58 $7.58
6 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1010 3 Valve, Needle-
1/4 In
HELWIG COMPLETE APPR NANKIN
Totals For : 1010
Receipted Invoiced Remaining Pre GST PO
$5.00 $0.00 $5.00 $5.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1011 1 Tee, Steel,
Male Thread-
1/2 In
HELWIG COMPLETE APPR NANKIN
Totals For : 1011
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $26.53
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1011 2 Valve, Needle-
2M-V4lN
HELWIG COMPLETE APPR NANKIN
Totals For : 1011
Receipted Invoiced Remaining Pre GST PO
$75.00 $0.00 $75.00 $75.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1012 1 Electrical
Contactors
CHESTER NONE APPR NANKIN
Totals For : 1012
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $8000.00
7 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1013 1 5 ft. X 6 ft.
window pane
JK NONE WAPPR NANKIN
Totals For : 1013
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1013 2 Installation of
window pane
JK NONE WAPPR NANKIN
Totals For : 1013
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $480.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1013 3 Tubing,
Copper- 15/16
In ID X .030
In Wall
JK NONE WAPPR NANKIN
Totals For : 1013
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1013 4 Brake Shoes JK NONE WAPPR NANKIN
Totals For : 1013
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $45.00
8 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1015 1 Tubing,
Copper-1 In ID
X .030 In Wall
NONE APPR SMITH
Totals For : 1015
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $41.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1015 2 Brake Shoes NONE APPR SMITH
Totals For : 1015
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $45.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1016 1 Centrifugal
Pump 100
GPM, 60 FT-HD
HELWIG COMPLETE APPR NANKIN
Totals For : 1016
Receipted Invoiced Remaining Pre GST PO
$6200.00 $0.00 $6200.00 $6200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1017 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI NONE APPR NANKIN
Totals For : 1017
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $270.00
9 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1021 1 Tubing,
Copper-1 In ID
X .030 In Wall
KENNEDY NONE APPR Dec 14, 2001
10:32 AM
SUDHA
Totals For : 1021
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1022 1 Lubricator
Assembly
KENNEDY NONE APPR Dec 13, 2001
10:32 AM
WANG
Totals For : 1022
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3.69
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1022 2 Elbow, Street-
1-1/8 In X 90
Deg
KENNEDY NONE APPR Dec 13, 2001
10:32 AM
WANG
Totals For : 1022
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $2.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1023 1 Lockwasher-
1/2 In
KENNEDY NONE APPR WANG
Totals For : 1023
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
10 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1024 1 Lockwasher-
1/2 In
OFFRUS NONE APPR Dec 14, 2001
10:32 AM
SUDHA
Totals For : 1024
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $5.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1025 1 Washer, 1/2 In HELWIG COMPLETE APPR NANKIN
Totals For : 1025
Receipted Invoiced Remaining Pre GST PO
$1250.00 $0.00 $1250.00 $1250.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1025 2 Elbow, Street-
1-1/8 In X 90
Deg
HELWIG COMPLETE APPR NANKIN
Totals For : 1025
Receipted Invoiced Remaining Pre GST PO
$5.00 $0.00 $5.00 $5.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1025 3 Grease HELWIG COMPLETE APPR NANKIN
Totals For : 1025
Receipted Invoiced Remaining Pre GST PO
$124.80 $0.00 $124.80 $124.80
11 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1026 1 Guide- Carton
Machine
OFFRUS NONE APPR Prenatt
Totals For : 1026
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1026 2 Guide- Carton
Machine
OFFRUS NONE APPR Prenatt
Totals For : 1026
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1026 3 Elbow, Street-
90 Deg, 1 In
OFFRUS NONE APPR Prenatt
Totals For : 1026
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $2.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1027 1 Tubing,
Copper- 15/16
In ID X .030
In Wall
OFFRUS NONE APPR Black
Totals For : 1027
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $11.70
12 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1028 1 Centrifugal
Pump 100
GPM, 60 FT-HD
HELWIG COMPLETE APPR SMITH
Totals For : 1028
Receipted Invoiced Remaining Pre GST PO
$6200.00 $6200.00 $0.00 $6200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1029 1 5 ft. X 6 ft.
window pane
JK NONE APPR SMITH
Totals For : 1029
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1029 2 Installation of
window pane
JK NONE APPR SMITH
Totals For : 1029
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $480.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1030 1 Contactor,
Renewal Kit
GCE NONE APPR SMITH
Totals For : 1030
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $327.00
13 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1030 2 Building
Thermostat
GCE NONE APPR SMITH
Totals For : 1030
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $148.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1031 1 Centrifugal
Pump 100
GPM, 60 FT-HD
HELWIG NONE APPR SMITH
Totals For : 1031
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $6200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1033 1 Bearing, Pillow
Block, Fafnir-
1 In ID
BEARING NONE APPR
Totals For : 1033
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $65.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1033 2 Bearing,
Roller, SKF- 1
In ID
BEARING NONE APPR
Totals For : 1033
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $63.75
14 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1049 1 Dell Desktop
(Configured)
ACME NONE APPR
Totals For : 1049
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1051 1 Dell Desktop
(Configured)
ACME NONE APPR
Totals For : 1051
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1056 NONE WAPPR
Totals For : 1056
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1057 1 COMP_EQU,COMPUTER,NOTEBOOK,
1.40 MHZ,
512.00 MB,
10.00 GB
DELL NONE APPR
Totals For : 1057
Receipted Invoiced Remaining Pre GST PO
$4990.00 $0.00 $4990.00 $49900.00
15 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1057 1 COMP_EQU,COMPUTER,NOTEBOOK,
1.40 MHZ,
512.00 MB,
10.00 GB
DELL NONE APPR
Totals For : 1057
Receipted Invoiced Remaining Pre GST PO
$4990.00 $0.00 $4990.00 $49900.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1057 1 COMP_EQU,COMPUTER,NOTEBOOK,
1.40 MHZ,
512.00 MB,
10.00 GB
DELL NONE APPR
Totals For : 1057
Receipted Invoiced Remaining Pre GST PO
$24950.00 $0.00 $24950.00 $49900.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1057 1 COMP_EQU,COMPUTER,NOTEBOOK,
1.40 MHZ,
512.00 MB,
10.00 GB
DELL NONE APPR
Totals For : 1057
Receipted Invoiced Remaining Pre GST PO
-$24950.00 $0.00 -$24950.00 $49900.00
16 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1058 1 Accu Draw
Software
COMPDEP NONE APPR
Totals For : 1058
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $17000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1058 2 MS Visio COMPDEP NONE APPR
Totals For : 1058
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $2599.80
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1059 1 Accu Draw
Software
COMPDEP COMPLETE APPR Oct 8, 2004
6:09 PM

Totals For : 1059
Receipted Invoiced Remaining Pre GST PO
$17000.00 $0.00 $17000.00 $17000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1059 2 MS Visio COMPDEP COMPLETE APPR Oct 8, 2004
6:09 PM

Totals For : 1059
Receipted Invoiced Remaining Pre GST PO
$2599.80 $0.00 $2599.80 $2599.80
17 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1060 1 Hard Drive COMPDEP COMPLETE APPR Oct 15, 2004
12:00 AM
LIBERI
Totals For : 1060
Receipted Invoiced Remaining Pre GST PO
$1015.00 $0.00 $1015.00 $1015.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1061 1 Standard
Laptop
Computer
DATACHIP COMPLETE APPR Oct 8, 2004
11:59 AM

Totals For : 1061
Receipted Invoiced Remaining Pre GST PO
$18450.00 $0.00 $18450.00 $18450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1061 2 Series II
Laptop
DATACHIP COMPLETE APPR Oct 8, 2004
11:59 AM

Totals For : 1061
Receipted Invoiced Remaining Pre GST PO
$29250.00 $0.00 $29250.00 $29250.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1061 2 Series II
Laptop
DATACHIP COMPLETE APPR Oct 8, 2004
11:59 AM

Totals For : 1061
Receipted Invoiced Remaining Pre GST PO
$29250.00 $0.00 $29250.00 $29250.00
18 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1062 1 Antivirus
software
COMPDEP COMPLETE APPR Oct 12, 2004
12:32 PM

Totals For : 1062
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1063 1 Accu Draw
Software
COMPDEP COMPLETE APPR Oct 13, 2004
8:36 AM

Totals For : 1063
Receipted Invoiced Remaining Pre GST PO
$8500.00 $0.00 $8500.00 $8500.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1065 1 Goodyear
11R22.5 G327
Steer Tire
GOODYEAR NONE APPR
Totals For : 1065
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 1 Centrifugal
Pump 100
GPM, 60 FT-HD
GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1461.00
19 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 2 INSTALLATION GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 3 FREIGHT GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $12.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 4 Housing-
Centrifugal
Pump
GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $87.54
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 5 Contactor,
Renewal Kit
GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $113.36
20 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1066 6 Motor- 10hp/
1750rpm/
TEFC/254T
Frame/440v/
3ph/60hz
GCE NONE APPR Nov 10, 2004
12:00 AM

Totals For : 1066
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $649.95
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1067 ELECTRON NONE WAPPR
Totals For : 1067
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $250.00
21 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $258.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 2 Goodyear
11R22.5 G327
Steer Tire
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $145.20
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 2 Goodyear
11R22.5 G327
Steer Tire
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $145.20
22 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 3 Parts Kit for
Utility Pole
Maintenance -
Code134
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $23.82
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 3 Parts Kit for
Utility Pole
Maintenance -
Code134
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $23.82
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1068CS 4 CABLE HOIST
1/2 TON 3/16
CABLE
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $200.00
23 / 86
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1068CS 4 CABLE HOIST
1/2 TON 3/16
CABLE
ATI NONE APPR
Totals For : 1068CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $200.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1069CS 1 Mobile
Shredding
Service
COMPDEP NONE APPR
Totals For : 1069CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $145.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1069CS 1 Mobile
Shredding
Service
COMPDEP NONE APPR
Totals For : 1069CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $145.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1070CS 1 Electric Snow
Thrower
EMI NONE APPR
Totals For : 1070CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1790.00
24 / 86
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1070CS 1 Electric Snow
Thrower
EMI NONE APPR
Totals For : 1070CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1790.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1076 1 Adobe Acrobat
Version 8
SWKING NONE CAN PRESTON
Totals For : 1076
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $12300.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1077 1 Adobe Acrobat
Version 8
SWKING COMPLETE APPR PRESTON
Totals For : 1077
Receipted Invoiced Remaining Pre GST PO
$12300.00 $0.00 $12300.00 $12300.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1078 1 Service work
for asset 123
BALSTON COMPLETE APPR
Totals For : 1078
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $225.00
25 / 86
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Date
Buyer
1079 1 services
support
BURSAW COMPLETE APPR
Totals For : 1079
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1080
Receipted Invoiced Remaining Pre GST PO
$55.00 $0.00 $55.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1080
Receipted Invoiced Remaining Pre GST PO
$50.00 $0.00 $50.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080 2 Service FSC COMPLETE APPR
Totals For : 1080
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
26 / 86
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1080 2 Service FSC COMPLETE APPR
Totals For : 1080
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$396.00 $396.00 $0.00 $396.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$396.00 $396.00 $0.00 $396.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$396.00 $396.00 $0.00 $396.00
27 / 86
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Date
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1080CS 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$396.00 $396.00 $0.00 $396.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 2 INSTALLATION ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $650.00 -$650.00 $650.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 2 INSTALLATION ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $650.00 -$650.00 $650.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 3 DENVER
Service on
Rotary PD
Pump, 100
GPM, Asceptic
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $550.00 -$550.00 $550.00
28 / 86
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1080CS 3 BEDFORD
Service on
Rotary PD
Pump, 100
GPM, Asceptic
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $550.00 -$550.00 $550.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 4 DENVER
Screen Material
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$104.00 $104.00 $0.00 $104.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 4 BEDFORD
Screen Material
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$104.00 $104.00 $0.00 $104.00
29 / 86
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1080CS 5 LINCOLN
250AMP
ELECTRIC
WELDER
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$87.00 $87.00 $0.00 $87.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 5 LINCOLN
250AMP
ELECTRIC
WELDER
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$87.00 $87.00 $0.00 $87.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 5 LINCOLN
250AMP
ELECTRIC
WELDER
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$87.00 $87.00 $0.00 $87.00
30 / 86
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1080CS 5 LINCOLN
250AMP
ELECTRIC
WELDER
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$87.00 $87.00 $0.00 $87.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 6 Gasket- AR46 ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$40.00 $40.00 $0.00 $40.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 6 Gasket- AR46 ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$40.00 $40.00 $0.00 $40.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$625.00 $625.00 $0.00 $625.00
31 / 86
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Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$625.00 $625.00 $0.00 $625.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $625.00 -$625.00 $625.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$625.00 $625.00 $0.00 $625.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$625.00 $625.00 $0.00 $625.00
32 / 86
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Date
Buyer
1080CS 7 Centrifugal
Pump 100
GPM, 60 FT-HD
ATI COMPLETE APPR
Totals For : 1080CS
Receipted Invoiced Remaining Pre GST PO
$0.00 $625.00 -$625.00 $625.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1081 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1081
Receipted Invoiced Remaining Pre GST PO
$50.00 $0.00 $50.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1081 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1081
Receipted Invoiced Remaining Pre GST PO
$5.00 $0.00 $5.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1081 2 Service FSC COMPLETE APPR
Totals For : 1081
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
33 / 86
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Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$20.00 $44.00 -$24.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$20.00 $22.00 -$2.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$40.00 $44.00 -$4.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$40.00 $22.00 $18.00 $50.00
34 / 86
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Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$2.00 $44.00 -$42.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$2.00 $22.00 -$20.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$4.00 $44.00 -$40.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$4.00 $22.00 -$18.00 $50.00
35 / 86
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PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$20.00 $44.00 -$24.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$20.00 $22.00 -$2.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$40.00 $44.00 -$4.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$40.00 $22.00 $18.00 $120.00
36 / 86
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PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$2.00 $44.00 -$42.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$2.00 $22.00 -$20.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$4.00 $44.00 -$40.00 $120.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 1 Electrical
Resistor, Size
2112
FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$4.00 $22.00 -$18.00 $120.00
37 / 86
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PO Status Required
Date
Buyer
1083 2 Service FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$0.00 $606.00 -$606.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 2 Service FSC PARTIAL REVISD
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$0.00 $606.00 -$606.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 2 Service FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$0.00 $606.00 -$606.00 $1600.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1083 2 Service FSC PARTIAL APPR
Totals For : 1083
Receipted Invoiced Remaining Pre GST PO
$0.00 $606.00 -$606.00 $1600.00
38 / 86
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PO Status Required
Date
Buyer
1084 1 Electrical
Resistor, Size
2112
FSC COMPLETE REVISD
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$50.00 $50.00 $0.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 1 Electrical
Resistor, Size
2112
FSC COMPLETE REVISD
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$50.00 -$50.00 $100.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$50.00 $50.00 $0.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$50.00 -$50.00 $100.00 $50.00
39 / 86
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PO Status Required
Date
Buyer
1084 2 Service FSC COMPLETE REVISD
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$0.00 $1000.00 -$1000.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 2 Service FSC COMPLETE REVISD
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$0.00 -$1000.00 $1000.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 2 Service FSC COMPLETE APPR
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$0.00 $1000.00 -$1000.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1084 2 Service FSC COMPLETE APPR
Totals For : 1084
Receipted Invoiced Remaining Pre GST PO
$0.00 -$1000.00 $1000.00 $1000.00
40 / 86
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PO Status Required
Date
Buyer
1085 1 Electrical
Resistor, Size
2112
FSC NONE APPR
Totals For : 1085
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1085 2 Service FSC NONE APPR
Totals For : 1085
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1086 1 Electrical
Resistor, Size
2112
FSC NONE REVISD
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$50.00 $75.00 -$25.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1086 1 Electrical
Resistor, Size
2112
FSC NONE REVISD
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$25.00 $75.00 -$50.00 $50.00
41 / 86
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PO Status Required
Date
Buyer
1086 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$50.00 $75.00 -$25.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1086 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$25.00 $75.00 -$50.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1086 2 Service FSC NONE REVISD
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$0.00 $990.00 -$990.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1086 2 Service FSC COMPLETE APPR
Totals For : 1086
Receipted Invoiced Remaining Pre GST PO
$0.00 $990.00 -$990.00 $1000.00
42 / 86
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PO Status Required
Date
Buyer
1087 1 Tubing,
Copper-1 In ID
X .030 In Wall
NONE WAPPR
Totals For : 1087
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $7.45
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$2250.00 $0.00 $2250.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$2250.00 $0.00 $2250.00 $3375.00
43 / 86
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PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
44 / 86
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PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
45 / 86
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Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1089 1 Centrifugal
Pump 100
GPM, 60 FT-HD
PLUS PARTIAL APPR
Totals For : 1089
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $3375.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$5.00 $55.00 -$50.00 $50.00
46 / 86
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PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$5.00 -$55.00 $60.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$5.00 $60.00 -$55.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
-$5.00 $55.00 -$60.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
-$5.00 -$55.00 $50.00 $50.00
47 / 86
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Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
-$5.00 $60.00 -$65.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$10.00 $55.00 -$45.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$10.00 -$55.00 $65.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$10.00 $60.00 -$50.00 $50.00
48 / 86
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Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$50.00 $55.00 -$5.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$50.00 -$55.00 $105.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$50.00 $60.00 -$10.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 2 Service FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$0.00 $1010.00 -$1010.00 $1000.00
49 / 86
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PO Status Required
Date
Buyer
1090 2 Service FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$0.00 -$1010.00 $1010.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1090 2 Service FSC COMPLETE APPR
Totals For : 1090
Receipted Invoiced Remaining Pre GST PO
$0.00 $1020.00 -$1020.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1091 1 Electrical
Resistor, Size
2112
FSC COMPLETE APPR
Totals For : 1091
Receipted Invoiced Remaining Pre GST PO
$50.00 $0.00 $50.00 $50.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1091 2 Service FSC COMPLETE APPR
Totals For : 1091
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
50 / 86
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Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
51 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
52 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
53 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
54 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
55 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
56 / 86
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Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1160.00
57 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
58 / 86
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Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
59 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
60 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
61 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
62 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
63 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS NONE REVISD
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1160.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$1450.00 $0.00 $1450.00 $1450.00
64 / 86
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Ponum Line: Description Vendor Receipt
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
65 / 86
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PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
66 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
67 / 86
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Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
68 / 86
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Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
69 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
70 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1092 1 Rotary PD
Pump, 100
GPM, Asceptic
PLUS COMPLETE APPR
Totals For : 1092
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1450.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1096 NONE WAPPR
Totals For : 1096
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1097 NONE WAPPR
Totals For : 1097
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1098 NONE WAPPR
Totals For : 1098
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
71 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1099 NONE WAPPR
Totals For : 1099
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1100 1 Brake Shoes ACSN COMPLETE APPR May 17, 2014
2:44 AM

Totals For : 1100
Receipted Invoiced Remaining Pre GST PO
$45.00 $0.00 $45.00 $45.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1101 NONE WAPPR May 17, 2014
3:08 AM

Totals For : 1101
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1277 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG COMPLETE CLOSE Dec 19, 1992
12:00 AM
NANKIN
Totals For : 1277
Receipted Invoiced Remaining Pre GST PO
$134.00 $0.00 $134.00 $134.00
72 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1283 1 Repair 100
gpm pump as
required
JOHNS COMPLETE CLOSE Feb 19, 1992
6:34 PM
NANKIN
Totals For : 1283
Receipted Invoiced Remaining Pre GST PO
$0.00 $900.00 -$900.00 $900.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1429 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG COMPLETE CLOSE Apr 18, 1993
12:00 AM
NANKIN
Totals For : 1429
Receipted Invoiced Remaining Pre GST PO
$125.00 $0.00 $125.00 $125.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
1630 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI COMPLETE CLOSE Dec 9, 1993
12:00 AM
NANKIN
Totals For : 1630
Receipted Invoiced Remaining Pre GST PO
$159.00 $0.00 $159.00 $159.00
73 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20000 1 Standard
Notebook
Computer
DELL NONE APPR
Totals For : 20000
Receipted Invoiced Remaining Pre GST PO
$6125.00 $0.00 $6125.00 $30625.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20001 1 Dell Desktop
(Configured)
NONE WAPPR Jun 30, 2004
12:21 PM

Totals For : 20001
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $30000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20003 1 Windows XP
Operating
System
COMPUSA NONE APPR
Totals For : 20003
Receipted Invoiced Remaining Pre GST PO
$79200.00 $0.00 $79200.00 $99000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20003 2 Microsoft
Office XP Pro
COMPUSA NONE APPR
Totals For : 20003
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $256000.00
74 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20004 1 Laser printer
(local)
COMPUSA NONE APPR
Totals For : 20004
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $11700.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
20009 1 Standard
Notebook
Computer
DELL BOSTON NONE APPR Jul 22, 2004
11:59 AM

Totals For : 20009
Receipted Invoiced Remaining Pre GST PO
$240.00 $0.00 $240.00 $600.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
2241 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG COMPLETE CLOSE Feb 23, 1994
12:00 AM
NANKIN
Totals For : 2241
Receipted Invoiced Remaining Pre GST PO
$129.00 $0.00 $129.00 $129.00
75 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
2944 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI COMPLETE CLOSE Oct 14, 1994
12:00 AM
NANKIN
Totals For : 2944
Receipted Invoiced Remaining Pre GST PO
$159.00 $0.00 $159.00 $159.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
3000 1 Dell Latitude
Notebook
DELL NONE WAPPR
Totals For : 3000
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $12000.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
3109 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG COMPLETE CLOSE Jan 4, 1995
12:00 AM
NANKIN
Totals For : 3109
Receipted Invoiced Remaining Pre GST PO
$258.00 $0.00 $258.00 $258.00
76 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
3784 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI COMPLETE CLOSE Apr 15, 1995
12:00 AM
NANKIN
Totals For : 3784
Receipted Invoiced Remaining Pre GST PO
$165.00 $0.00 $165.00 $165.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
5197 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG NONE CLOSE Oct 25, 1995
12:00 AM
NANKIN
Totals For : 5197
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $129.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
5273 1 Seal,
Mechanical,
Self Aligning-
1 In ID
HELWIG COMPLETE CLOSE Nov 19, 1995
12:00 AM
NANKIN
Totals For : 5273
Receipted Invoiced Remaining Pre GST PO
$139.00 $0.00 $139.00 $139.00
77 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3249 1 Cylinder,
Hydraulic-
AA267
GST COMPLETE CLOSE Nov 29, 2000
2:29 PM
Prenatt
Totals For : A3249
Receipted Invoiced Remaining Pre GST PO
$127.50 $0.00 $127.50 $25.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3250 1 Seal, Shaft-
AF517A
GST COMPLETE CLOSE Dec 19, 2000
2:29 PM
Prenatt
Totals For : A3250
Receipted Invoiced Remaining Pre GST PO
$230.00 $0.00 $230.00 $11.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3255 1 Seal,
Mechanical,
Self Aligning-
1 In ID
ATI COMPLETE CLOSE Dec 19, 2000
2:29 PM
Prenatt
Totals For : A3255
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $1350.00
78 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3312 1 Rotor And
Shaft- AW508,
3 In Dia
GST COMPLETE CLOSE May 13, 2001
11:24 AM
Prenatt
Totals For : A3312
Receipted Invoiced Remaining Pre GST PO
$182.50 $0.00 $182.50 $182.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3315 1 Fitting,
Bulkhead
WTI COMPLETE CLOSE Feb 23, 2000
11:24 AM
Black
Totals For : A3315
Receipted Invoiced Remaining Pre GST PO
$30.36 $0.00 $30.36 $30.36
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3322 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE CLOSE May 13, 2001
11:24 AM
Prenatt
Totals For : A3322
Receipted Invoiced Remaining Pre GST PO
$875.00 $0.00 $875.00 $875.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3330 1 Bearing, Pillow
Block, Fafnir-
1 In ID
BEARING COMPLETE CLOSE Aug 7, 2000
4:02 PM
Black
Totals For : A3330
Receipted Invoiced Remaining Pre GST PO
$32.50 $0.00 $32.50 $162.50
79 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3330 2 Bearing, Pillow
Block, Fafnir-
1 In ID
BEARING COMPLETE CLOSE Aug 7, 2000
4:02 PM
Black
Totals For : A3330
Receipted Invoiced Remaining Pre GST PO
$115.00 $0.00 $115.00 $115.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3334 1 Rotor And
Shaft- AW508,
3 In Dia
GST COMPLETE CLOSE Sep 26, 1999
11:24 AM
Prenatt
Totals For : A3334
Receipted Invoiced Remaining Pre GST PO
$146.00 $0.00 $146.00 $182.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3344 1 Impeller-
4-1/2 Inch Dia
ATI COMPLETE CLOSE Oct 1, 1999
11:24 AM
Prenatt
Totals For : A3344
Receipted Invoiced Remaining Pre GST PO
$875.00 $0.00 $875.00 $875.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3345 1 Fitting,
Bulkhead
WTI COMPLETE CLOSE Jul 7, 2001
11:24 AM
Black
Totals For : A3345
Receipted Invoiced Remaining Pre GST PO
$31.28 $0.00 $31.28 $31.28
80 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3350 1 Bearing, Pillow
Block, Fafnir-
1 In ID
BEARING COMPLETE CLOSE Sep 1, 2001
4:02 PM
Black
Totals For : A3350
Receipted Invoiced Remaining Pre GST PO
$32.50 $0.00 $32.50 $162.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3350 2 Bearing, Pillow
Block, Fafnir-
1 In ID
BEARING COMPLETE CLOSE Sep 1, 2001
4:02 PM
Black
Totals For : A3350
Receipted Invoiced Remaining Pre GST PO
$122.50 $0.00 $122.50 $122.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3355 1 Fitting,
Bulkhead
WTI COMPLETE CLOSE Oct 13, 2001
11:24 AM
Black
Totals For : A3355
Receipted Invoiced Remaining Pre GST PO
$31.96 $0.00 $31.96 $31.96
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
A3362 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Dec 6, 2000
10:18 AM
NANKIN
Totals For : A3362
Receipted Invoiced Remaining Pre GST PO
$450.00 $0.00 $450.00 $450.00
81 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B1817 1 Filter BALSTON COMPLETE CLOSE Sep 23, 2000
1:29 PM
JWayne
Totals For : B1817
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $180.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$148.00 $0.00 $148.00 $148.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$4.50 $0.00 $4.50 $148.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 Connecting
Link - Repair
ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$148.00 $0.00 $148.00 $45.00
82 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 Connecting
Link - Repair
ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$4.50 $0.00 $4.50 $45.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 Gasket- AR46 ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$148.00 $0.00 $148.00 $187.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B2017 1 Gasket- AR46 ATI COMPLETE CLOSE May 4, 2000
9:58 AM
WANG
Totals For : B2017
Receipted Invoiced Remaining Pre GST PO
$4.50 $0.00 $4.50 $187.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $36.00
83 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$540.00 $0.00 $540.00 $36.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 Connecting
Link - Repair
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $4.75
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 Connecting
Link - Repair
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$540.00 $0.00 $540.00 $4.75
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 Shaft- 1 Inch
Dia
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $27.50
84 / 86
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Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4194 1 Shaft- 1 Inch
Dia
ATI COMPLETE CLOSE Jun 3, 2001
11:31 AM
WANG
Totals For : B4194
Receipted Invoiced Remaining Pre GST PO
$540.00 $0.00 $540.00 $27.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $36.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$36.00 $0.00 $36.00 $36.00
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 V-Belt- 1/2 In,
30 In
Circumference
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$288.00 $0.00 $288.00 $36.00
85 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Shaft- 1 Inch
Dia
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $27.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Shaft- 1 Inch
Dia
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$36.00 $0.00 $36.00 $27.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Shaft- 1 Inch
Dia
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$288.00 $0.00 $288.00 $27.50
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Connecting
Link - Repair
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$108.00 $0.00 $108.00 $4.75
86 / 86
Receipts List
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Connecting
Link - Repair
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$36.00 $0.00 $36.00 $4.75
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
B4230 1 Connecting
Link - Repair
ATI COMPLETE CLOSE Sep 16, 2001
9:58 AM
Prenatt
Totals For : B4230
Receipted Invoiced Remaining Pre GST PO
$288.00 $0.00 $288.00 $4.75
Ponum Line: Description Vendor Receipt
Status
PO Status Required
Date
Buyer
TESTINGP NONE WAPPR
Totals For : TESTINGP
Receipted Invoiced Remaining Pre GST PO
$0.00 $0.00 $0.00 $0.00
Number of Records: 329