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 11092034920 |
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 11080506860 | n/a | GASKETS, RUBBER | 151 | 09/21/2011 | Paid | $3.50 |
| PO 8100 11080506860 | n/a | VALVES, AIR RELEASE | 121 | 09/21/2011 | Paid | $80.92 |
| PO 8100 11080506860 | n/a | STRAINERS, WYE, COMPLETE W/BODY, CAP AND SCREEN | 131 | 09/21/2011 | Paid | $117.31 |