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 09050828925 |
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 09021907747 | n/a | PARTS, BALL VALVE | 121 | 05/11/2009 | Paid | $317.01 |
| PO 2200 09031208806 | n/a | ELLS, PIPE, PVC, SCH. 40 | 111 | 05/11/2009 | Paid | $193.44 |