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 14050521940 |
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 14032602865 | n/a | PIPE, STEEL, GALVANIZED, SCH. 40, PLAIN END CONTIN | 111 | 05/06/2014 | Paid | $2,458.31 |