Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | PUMPS VALVES & EQUIPMENT |
| PAYMENT REQUEST | PRM 2200 10072832009 |
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 10062807688 | n/a | Transportation of Goods (Freight) | 131 | 07/29/2010 | Paid | $150.00 |
| PO 2200 10062807688 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 121 | 07/29/2010 | Paid | $1,365.00 |
| PO 2200 10062807688 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 07/29/2010 | Paid | $2,760.00 |