Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE ALCO OPERATIONS
PAYMENT REQUEST GAX 7400 09111203232

Total:$188.10

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
n/a Pipes and fittings 107 01/06/2010 Paid $49.11
n/a Pipes and fittings 103 01/06/2010 Paid $25.18
n/a Pipes and fittings 104 01/06/2010 Paid $25.78
n/a Pipes and fittings 105 01/06/2010 Paid $30.20
n/a Pipes and fittings 101 01/06/2010 Paid $14.10
n/a Pipes and fittings 102 01/06/2010 Paid $17.55
n/a Pipes and fittings 106 01/06/2010 Paid $26.18
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