Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ARTHUR FLUID SYSTEM TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 11042921229 |
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 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 121 | 05/02/2011 | Paid | $2,660.00 |
| CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 111 | 05/02/2011 | Paid | $8,810.38 |
| CT 2200 AW11022300627 | n/a | VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR | 131 | 05/02/2011 | Paid | $2,660.00 |