Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | AUSTIN BOLT CO |
| PAYMENT REQUEST | PRM 2200 10031117302 |
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 09122302387 | n/a | NUTS, FINISHED, ZINC PLATED STEEL | 111 | 03/12/2010 | Paid | $256.00 |
| PO 2200 09122302387 | n/a | NUTS, FINISHED, ZINC PLATED STEEL | 121 | 03/12/2010 | Paid | $64.00 |