Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 09032322487 |
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 09030608600 | n/a | VALVES, BUTTERFLY, CAST IRON, ELECTRICALLY OPERATE | 131 | 03/24/2009 | Paid | $2,976.00 |