Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | LCR-M LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 8100 11012011182 |
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 10120801583 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 01/21/2011 | Paid | $18.00 |
| PO 8100 10120801583 | n/a | Valves, Temperature and Pressure Regulating | 121 | 01/21/2011 | Paid | $1,225.80 |
| PO 8100 10120801583 | n/a | Valves, Temperature and Pressure Regulating | 111 | 01/21/2011 | Paid | $343.44 |