Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CELTEX INDUSTRIES INC |
| PAYMENT REQUEST | PRC 1100 MAX101067 |
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 MAX103183 | n/a | VALVES, ELECTRO-PNEUMATIC | 111 | 04/07/2022 | Paid | $10,199.70 |