Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 10090736320 |
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 8100 10062807689 | n/a | COUPLINGS, COPPER | 161 | 09/08/2010 | Paid | $35.28 |
| PO 8100 10062807689 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 09/08/2010 | Paid | $17.00 |
| PO 8100 10062807689 | n/a | COUPLINGS, COPPER | 151 | 09/08/2010 | Paid | $39.06 |
| PO 8100 10062807689 | n/a | COUPLINGS, COPPER | 131 | 09/08/2010 | Paid | $81.84 |
| PO 8100 10062807689 | n/a | COUPLINGS, COPPER | 111 | 09/08/2010 | Paid | $127.78 |
| PO 8100 10062807689 | n/a | COUPLINGS, COPPER | 141 | 09/08/2010 | Paid | $84.50 |
| PO 8100 10062807689 | n/a | COUPLINGS, COPPER | 121 | 09/08/2010 | Paid | $109.56 |