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 12041618520 |
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 12022803236 | n/a | FITTINGS, DUCT, PVC | 121 | 04/17/2012 | Paid | $154.39 |
| PO 2200 12022803236 | n/a | FITTINGS, DUCT, PVC | 111 | 04/17/2012 | Paid | $13.80 |