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 15070930667 |
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 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 151 | 07/10/2015 | Paid | $135.00 |
| PO 2200 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 121 | 07/10/2015 | Paid | $41.90 |
| PO 2200 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 161 | 07/10/2015 | Paid | $133.92 |
| PO 2200 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 111 | 07/10/2015 | Paid | $32.00 |
| PO 2200 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 131 | 07/10/2015 | Paid | $62.60 |
| PO 2200 15050803014 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 141 | 07/10/2015 | Paid | $96.30 |