Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | STAN ROBERTS & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 2200 19020510483 |
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 19012501008 | n/a | Valves, Directional Control (To Control Pneumatic, | 111 | 02/06/2019 | Paid | $2,957.73 |