Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALPHA PROCESS SALES |
| PAYMENT REQUEST | PRM 2200 18101101048 |
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 AW180313044 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 131 | 10/12/2018 | Paid | $3,444.00 |
| CT 2200 AW180313044 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 121 | 10/12/2018 | Paid | $9,540.00 |
| CT 2200 AW180313044 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 10/12/2018 | Paid | $2,040.00 |