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 08102102980 |
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 | Pipe, Valves and Fittings | 111 | 10/22/2008 | Paid | $374.00 |
| PO 2200 08072314948 | n/a | Pipe, Valves and Fittings | 121 | 10/22/2008 | Paid | $269.00 |
| PO 2200 08072314948 | n/a | Pipe, Valves and Fittings | 131 | 10/22/2008 | Paid | $144.97 |
| PO 2200 08072314948 | n/a | Transportation of Goods (Freight) | 141 | 10/22/2008 | Paid | $45.43 |