Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | RYAN HERCO PRODUCTS CORP |
| PAYMENT REQUEST | PRM 2200 09100500303 |
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 09091014947 | n/a | Transportation of Goods (Freight) | 121 | 10/06/2009 | Paid | $31.00 |
| PO 2200 09091014947 | n/a | PIPE, POLYVINYL CHLORIDE, SCHEDULE 80 | 111 | 10/06/2009 | Paid | $287.22 |