Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | NICOLAS VENTURES INC |
| PAYMENT REQUEST | GAX 7400 11050514152 |
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 | 105 | 06/09/2011 | Paid | $109.62 | |
| n/a | Pipes and fittings | 107 | 06/09/2011 | Paid | $39.94 | |
| n/a | Pipes and fittings | 101 | 06/09/2011 | Paid | $18.72 | |
| n/a | Pipes and fittings | 106 | 06/09/2011 | Paid | $89.53 | |
| n/a | Pipes and fittings | 102 | 06/09/2011 | Paid | $12.82 | |
| n/a | Pipes and fittings | 103 | 06/09/2011 | Paid | $17.20 | |
| n/a | Pipes and fittings | 104 | 06/09/2011 | Paid | $10.99 |