Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | BEVCO CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 8200 09010913170 |
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 8200 08121004310 | n/a | Transportation of Goods (Freight) | 131 | 01/12/2009 | Paid | $10.00 |
| PO 8200 08121004310 | n/a | Valves, Flush, All Types; and Parts | 121 | 01/12/2009 | Paid | $274.80 |
| PO 8200 08121004310 | n/a | Valves, Flush, All Types; and Parts | 111 | 01/12/2009 | Paid | $345.00 |