Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HARRINGTON INDUSTRIAL PLASTICS LLC |
| PAYMENT REQUEST | PRM 2200 16072031449 |
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 16062403478 | n/a | FITTINGS, DUCT, PVC | 111 | 07/21/2016 | Paid | $760.64 |