Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SOUTHWEST STEEL SERVICES |
| PAYMENT REQUEST | PRM 2200 09021317946 |
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 08122900580 | n/a | Pipe and Tubing Insulation, All Types | 111 | 02/17/2009 | Paid | $8,889.91 |