Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 7400 10041220917 |
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 7400 10031604743 | n/a | PREVENTER AND PARTS, BACK FLOW, HOSE BIBB | 111 | 04/13/2010 | Paid | $261.79 |