Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | RHJ-JOC,INC. |
| PAYMENT REQUEST | PRM 2200 12040617796 |
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 AW111129022 | n/a | General Construction: Management, Scheduling, Cost | 121 | 04/09/2012 | Paid | $16,347.50 |
| CT 2200 AW111129022 | n/a | General Construction: Management, Scheduling, Cost | 111 | 04/09/2012 | Paid | $28,170.00 |