Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HOESMAN INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 10020212865 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09121406579 | n/a | RISERS, MANHOLE, CONCRETE, MUST MEET MWD SPECIFICA | 111 | 02/03/2010 | Paid | $1,290.00 |