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 8100 10092738644 |
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 10080908801 | n/a | Emergency Showers and Wash Stations | 121 | 09/28/2010 | Paid | $32.02 |
| PO 8100 10080908801 | n/a | Emergency Showers and Wash Stations | 111 | 09/28/2010 | Paid | $380.66 |