Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 20120405667 |
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 20082002376 | n/a | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 121 | 12/07/2020 | Paid | $2,498.00 |
| PO 2200 20082002377 | n/a | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 131 | 12/07/2020 | Paid | $2,676.00 |
| PO 2200 20110900267 | n/a | VALVES, PLUG, SEMI-STEEL, WRENCH OPERATOR | 111 | 12/07/2020 | Paid | $3,536.00 |