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 12053123022 |
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 AW120214058 | n/a | General Construction: Management, Scheduling, Cost | 151 | 06/01/2012 | Paid | $2,484.36 |
| CT 2200 AW120214058 | n/a | General Construction: Management, Scheduling, Cost | 111 | 06/01/2012 | Paid | $8,000.00 |
| CT 2200 AW120214058 | n/a | General Construction: Management, Scheduling, Cost | 121 | 06/01/2012 | Paid | $342.00 |
| CT 2200 AW120214058 | n/a | General Construction: Management, Scheduling, Cost | 131 | 06/01/2012 | Paid | $30.00 |
| CT 2200 AW120214058 | n/a | General Construction: Management, Scheduling, Cost | 141 | 06/01/2012 | Paid | $3,250.00 |