Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 17112905251 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW171102008 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 121 | 11/30/2017 | Paid | $2,970.00 |
| CT 2200 AW171102008 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 131 | 11/30/2017 | Paid | $358.00 |
| CT 2200 AW171102008 | n/a | Valve Maintenance and Repair (Control, Fuel Modula | 111 | 11/30/2017 | Paid | $2,170.00 |