Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FREDDY L WEATHERFORD |
| PAYMENT REQUEST | PRC 1100 MAX83461 |
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 MAX93231 | n/a | Vacuum Breakers | 111 | 10/06/2020 | Paid | $3,712.00 |