Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | CORR TECH INC |
| PAYMENT REQUEST | PRM 2200 09040925232 |
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 2200 09021907729 | n/a | VALVES, DIAPHRAGM, PVC, SCREWED ENDS, SCHEDULE 80, | 111 | 04/10/2009 | Paid | $394.20 |