Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ABAYOMI OLUSEGUN ADEKOYA |
| PAYMENT REQUEST | PRM 2200 12111905370 |
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 AW120806161 | n/a | Clarifiers and Settlers (Separators) | 111 | 11/20/2012 | Paid | $46,378.01 |