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 10012812351

Total:$956.68

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 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 191 01/29/2010 Paid $17.70
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 1101 01/29/2010 Paid $15.84
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 161 01/29/2010 Paid $19.24
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 121 01/29/2010 Paid $117.60
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 131 01/29/2010 Paid $95.46
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 151 01/29/2010 Paid $33.80
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 141 01/29/2010 Paid $112.26
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 171 01/29/2010 Paid $362.38
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 111 01/29/2010 Paid $145.28
PO 2200 09122102330 n/a PIPE, PVC, SCH. 80, PLAIN ENDS 181 01/29/2010 Paid $37.12
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