Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | AWC INC. |
| PAYMENT REQUEST | PRM 8100 19021111484 |
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 18110800384 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 111 | 02/12/2019 | Paid | $1,291.66 |
| PO 8100 18110800384 | n/a | UNIONS, CAST IRON, FLANGED, GASKET TYPE, BLACK | 121 | 02/12/2019 | Paid | $22.78 |