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 10032318754 |
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 10022504164 | n/a | ADAPTERS, CONDUIT, PVC | 111 | 03/24/2010 | Paid | $160.08 |
| PO 2200 10030104224 | n/a | PIPE PVC WATER FOR WATER SERVICES CLASS 165/C905 DR25 SZ 16 | 121 | 03/24/2010 | Paid | $174.25 |