Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRC 1100 MAX75932 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX87727 | n/a | VALVES & CONTROLS - POWER PROD | 111 | 02/27/2020 | Paid | $8,003.25 |