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 10041621485 |
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 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 191 | 04/19/2010 | Paid | $49.67 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 181 | 04/19/2010 | Paid | $239.40 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 161 | 04/19/2010 | Paid | $41.20 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 1111 | 04/19/2010 | Paid | $108.06 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 171 | 04/19/2010 | Paid | $218.80 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 1101 | 04/19/2010 | Paid | $43.42 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 1121 | 04/19/2010 | Paid | $86.22 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 111 | 04/19/2010 | Paid | $233.22 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 141 | 04/19/2010 | Paid | $254.66 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 1131 | 04/19/2010 | Paid | $48.60 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 151 | 04/19/2010 | Paid | $33.00 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 131 | 04/19/2010 | Paid | $285.84 |
| PO 2200 10031204665 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 121 | 04/19/2010 | Paid | $589.20 |