Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | KUBCO DECANTER SERVICES INC |
| PAYMENT REQUEST | PRM 2200 09081440278 |
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 09070112776 | n/a | Bolts, Steel | 111 | 08/17/2009 | Paid | $192.00 |
| PO 2200 09070112776 | n/a | Bolts, Steel | 121 | 08/17/2009 | Paid | $4.70 |