Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRC 1100 MAX95170 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX95948 | n/a | Valves, Butterfly, All Kinds | 111 | 10/04/2021 | Paid | $7,980.00 |