Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 17113005395 |
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 17103000319 | n/a | Valve Operators, Accessories, Parts, and Tools (Se | 111 | 12/01/2017 | Paid | $2,260.00 |