Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | AGH2O HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 12080930020 |
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 AW120628131 | n/a | PIPE, CORRUGATED STEEL | 121 | 08/10/2012 | Paid | $3,282.24 |
| CT 2200 AW120628131 | n/a | PIPE, CORRUGATED STEEL | 111 | 08/10/2012 | Paid | $6,271.00 |