Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AMERIPIPE SUPPLY CO |
| PAYMENT REQUEST | PRM 8500 13061125514 |
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 8500 13050103952 | n/a | Pipe, Valves and Fittings, Sale of Surplus | 111 | 06/12/2013 | Paid | $463.44 |