Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | AWC INC. |
| PAYMENT REQUEST | PRM 8100 19061023409 |
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 19042401719 | n/a | UNIONS, CAST IRON, FLANGED, GASKET TYPE, BLACK | 121 | 06/12/2019 | Paid | $24.28 |
| PO 8100 19042401719 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 131 | 06/12/2019 | Paid | $1,377.77 |
| PO 8100 19042401719 | n/a | Transportation of Goods (Freight) | 111 | 06/12/2019 | Paid | $9.79 |
| PO 8100 19042401719 | n/a | Transportation of Goods (Freight) | 141 | 06/12/2019 | Paid | $34.55 |