Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | VERTZ AND COMPANY INC |
| PAYMENT REQUEST | PRM 2200 11031516610 |
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 AW101202040 | n/a | Transportation of Goods (Freight) | 121 | 03/16/2011 | Paid | $57.98 |
| CT 2200 AW101202040 | n/a | Screens and Strainers | 111 | 03/16/2011 | Paid | $6,200.00 |