Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | KEELING COMPANY |
| PAYMENT REQUEST | PRM 8600 19052121586 |
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 8600 19042200388 | n/a | SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL | 121 | 05/22/2019 | Paid | $1,597.92 |
| CT 8600 19042200388 | n/a | SPRINKLERS, GEAR DRIVE, POP-UP, HEAVY DUTY, HIGH STRENGTH PL | 111 | 05/22/2019 | Paid | $2,214.84 |