Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | PRM 2200 11042720931 |
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 AW110318068 | n/a | Transportation of Goods (Freight) | 121 | 04/28/2011 | Paid | $605.45 |
| CT 2200 AW110318068 | n/a | Grease, USDA Approved for Food Processing | 111 | 04/28/2011 | Paid | $22,406.28 |