Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | BIG COUNTRY WATERWORKS SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09032522879 |
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 09012706467 | n/a | Fittings (For Copper Tubing) | 131 | 03/26/2009 | Paid | $60.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 1101 | 03/26/2009 | Paid | $70.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 191 | 03/26/2009 | Paid | $56.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 151 | 03/26/2009 | Paid | $18.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 171 | 03/26/2009 | Paid | $46.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 141 | 03/26/2009 | Paid | $52.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 1111 | 03/26/2009 | Paid | $45.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 161 | 03/26/2009 | Paid | $32.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 111 | 03/26/2009 | Paid | $52.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 181 | 03/26/2009 | Paid | $60.00 |
| PO 2200 09012706467 | n/a | Fittings (For Copper Tubing) | 121 | 03/26/2009 | Paid | $72.00 |