Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 8100 10122908893 |
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 8100 10110800985 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 121 | 12/30/2010 | Paid | $87.53 |
| PO 8100 10110800985 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 111 | 12/30/2010 | Paid | $173.20 |
| PO 8100 10110800985 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 131 | 12/30/2010 | Paid | $224.10 |