Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | RAWSON L P |
| PAYMENT REQUEST | PRM 2200 08101301732 |
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 08072314948 | n/a | Transportation of Goods (Freight) | 121 | 10/14/2008 | Paid | $28.83 |
| PO 2200 08072314948 | n/a | Pipe, Valves and Fittings | 111 | 10/14/2008 | Paid | $236.53 |
| PO 2200 08072314948 | n/a | Pipe, Valves and Fittings | 131 | 10/14/2008 | Paid | $518.00 |
| PO 2200 08072314948 | n/a | Pipe, Valves and Fittings | 141 | 10/14/2008 | Paid | $551.00 |
| PO 2200 08072314948 | n/a | Transportation of Goods (Freight) | 151 | 10/14/2008 | Paid | $45.04 |