Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ADS LLC |
| PAYMENT REQUEST | PRM 2200 11031416401 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11012709311 | n/a | Tapping Machines and Equipment | 111 | 03/15/2011 | Paid | $12,245.00 |
| PO 2200 11020102674 | n/a | Tapping Machines and Equipment | 121 | 03/15/2011 | Paid | $261.99 |