Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MILES & MILES OF TEXAS CO |
| PAYMENT REQUEST | PRM 2200 09110504166 |
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 AW090915119 | n/a | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 111 | 11/06/2009 | Paid | $3,560.00 |
| CT 2200 AW090915119 | n/a | VALVES, TAPPING CONNECTION (FLANGE INLET BY MECHAN | 121 | 11/06/2009 | Paid | $2,250.00 |