Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | APFELBAUM INDUSTRIAL INC |
| PAYMENT REQUEST | PRM 1100 09121607992 |
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 1100 09103000131 | n/a | PIPE, STEEL, BLACK, SPLIT CASING | 111 | 12/17/2009 | Paid | $6,078.80 |