Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 8500 14080732850 |
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 8500 14072204680 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 08/08/2014 | Paid | $270.00 |