Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 23010308783 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220726066 | n/a | VALVES, PLUG, SEMI-STEEL, WORM GEAR OPERATOR | 121 | 01/04/2023 | Paid | $4,856.00 |
| CT 2200 AW220726066 | n/a | FREIGHT SERVICES | 111 | 01/04/2023 | Paid | $169.96 |