Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALL-TEX PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10062928825 |
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 10050306077 | n/a | FLANGES, FORGED STEEL, SCREWED, 150 LBS. | 121 | 06/30/2010 | Paid | $360.00 |
| PO 2200 10050306077 | n/a | FLANGES, FORGED STEEL, SCREWED, 150 LBS. | 111 | 06/30/2010 | Paid | $360.00 |