Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CORR TECH INC |
| PAYMENT REQUEST | PRM 2200 08120409000 |
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 08091118195 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 121 | 12/05/2008 | Paid | $206.48 |
| PO 2200 08091118195 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 12/05/2008 | Paid | $192.94 |