Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | SETPOINT INTEGRATED SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX108510 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX110935 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 11/15/2022 | Paid | $26,235.50 |