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 10040920749 |
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 10021203750 | n/a | VALVES, BRASS, MISC. | 111 | 04/12/2010 | Paid | $144.20 |
| PO 8100 10021203750 | n/a | VALVES, BRASS, MISC. | 121 | 04/12/2010 | Paid | $339.90 |