Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE PAINTED ROCK LLC
PAYMENT REQUEST PRM 2200 12051521459
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
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 1101 05/16/2012 Paid $938.00
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 151 05/16/2012 Paid $369.20
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 121 05/16/2012 Paid $78.00
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 191 05/16/2012 Paid $50.20
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 111 05/16/2012 Paid $2,142.00
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 161 05/16/2012 Paid $370.86
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 131 05/16/2012 Paid $96.80
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 1111 05/16/2012 Paid $380.40
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 141 05/16/2012 Paid $244.00
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 181 05/16/2012 Paid $77.30
CT 2200 AW120416095 n/a VALVES, ANGLE, STAINLESS STEEL, 303 BAR STOCK, SCR 171 05/16/2012 Paid $530.88