Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PETRO-VALVE INC |
| PAYMENT REQUEST | PRM 2200 09102202451 |
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 AW090611054 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 111 | 10/23/2009 | Paid | $19,995.00 |