Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | HANSON PIPE & PRECAST LLC |
| PAYMENT REQUEST | PRM 2200 12050320618 |
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 AW120215061 | n/a | PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) | 111 | 05/04/2012 | Paid | $430.00 |
| CT 2200 AW120215061 | n/a | PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) | 121 | 05/04/2012 | Paid | $415.00 |
| CT 2200 AW120215061 | n/a | PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) | 131 | 05/04/2012 | Paid | $7,185.00 |