Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 20061025046 |
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 AW200203030 | n/a | VALVES, GATE, IRON WEDGE, OUTSIDE SCREW AND YOKE, | 111 | 06/11/2020 | Paid | $30,015.00 |