Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FLOYD S SALSER JR & ASSOCIATES, INC |
| PAYMENT REQUEST | PRM 2200 13100100025 |
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 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 10/02/2013 | Paid | $158.10 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 10/02/2013 | Paid | $519.51 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 10/02/2013 | Paid | $490.32 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 10/02/2013 | Paid | $1,163.37 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 10/02/2013 | Paid | $89.55 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 10/02/2013 | Paid | $684.30 |
| PO 2200 13081205836 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 10/02/2013 | Paid | $965.88 |