Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 18091831339 |
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 18072302687 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 141 | 09/19/2018 | Paid | $14.00 |
| PO 2200 18072302687 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 151 | 09/19/2018 | Paid | $14.00 |
| PO 2200 18072302687 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 111 | 09/19/2018 | Paid | $20.00 |
| PO 2200 18072302687 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 121 | 09/19/2018 | Paid | $6.00 |
| PO 2200 18072302687 | n/a | Valves, Iron Body: Angle, Check, Gate, Globe, etc. | 131 | 09/19/2018 | Paid | $1,304.00 |