Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 23100200021 |
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 AW230907138 | n/a | VALVES, BUTTERFLY, DUCTILE IRON BODY, STAINLESS ST | 111 | 10/03/2023 | Paid | $9,052.00 |