Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 8100 10102502887 |
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 8100 10082009161 | n/a | Valves, Mixing | 131 | 10/26/2010 | Paid | $453.18 |
| PO 8100 10082009161 | n/a | Valves, Mixing | 141 | 10/26/2010 | Paid | $18.62 |
| PO 8100 10082009161 | n/a | Valves, Mixing | 111 | 10/26/2010 | Paid | $1,683.20 |
| PO 8100 10082009161 | n/a | Valves, Mixing | 121 | 10/26/2010 | Paid | $45.00 |