Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | TEXAS AIRSYSTEMS, LLC |
| PAYMENT REQUEST | PRM 8100 10030216106 |
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 8100 09122302388 | n/a | Screens and Strainers, Water Intake, etc. | 111 | 03/03/2010 | Paid | $185.40 |
| PO 8100 09122302388 | n/a | Screens and Strainers, Water Intake, etc. | 131 | 03/03/2010 | Paid | $113.30 |
| PO 8100 09122302388 | n/a | Freight and Cargo Containers (Shipping) (See Class | 151 | 03/03/2010 | Paid | $25.00 |
| PO 8100 09122302388 | n/a | Screens and Strainers, Water Intake, etc. | 121 | 03/03/2010 | Paid | $144.20 |
| PO 8100 09122302388 | n/a | Screens and Strainers, Water Intake, etc. | 141 | 03/03/2010 | Paid | $30.90 |