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 23090533855 |
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 AW230726113 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1121 | 09/07/2023 | Paid | $150.00 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 1141 | 09/07/2023 | Paid | $585.96 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 111 | 09/07/2023 | Paid | $649.35 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 161 | 09/07/2023 | Paid | $388.97 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 171 | 09/07/2023 | Paid | $79.29 |
| CT 2200 AW230726113 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1111 | 09/07/2023 | Paid | $36.36 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 141 | 09/07/2023 | Paid | $688.94 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 181 | 09/07/2023 | Paid | $39.08 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 121 | 09/07/2023 | Paid | $509.96 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 1131 | 09/07/2023 | Paid | $1,511.64 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 131 | 09/07/2023 | Paid | $679.82 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 151 | 09/07/2023 | Paid | $1,829.52 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 191 | 09/07/2023 | Paid | $89.44 |
| CT 2200 AW230726113 | n/a | PIPE AND TUBING FITTINGS | 1101 | 09/07/2023 | Paid | $81.68 |