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 17050521219 |
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 17042402242 | n/a | Conduit and Fittings, Plastic/Pvc | 121 | 05/08/2017 | Paid | $291.00 |
| PO 2200 17042402242 | n/a | Conduit and Fittings, Plastic/Pvc | 131 | 05/08/2017 | Paid | $321.00 |
| PO 2200 17042402242 | n/a | Conduit and Fittings, Plastic/Pvc | 111 | 05/08/2017 | Paid | $280.50 |