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 10090936575 |
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 10081709033 | n/a | FLANGES, PVC, SCH. 80 | 111 | 09/10/2010 | Paid | $137.00 |
| PO 2200 10081709033 | n/a | FLANGES, PVC, SCH. 80 | 131 | 09/10/2010 | Paid | $217.30 |
| PO 2200 10081709033 | n/a | FLANGES, PVC, SCH. 80 | 121 | 09/10/2010 | Paid | $240.00 |