Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HUGH M. CUNNINGHAM, INC. |
| PAYMENT REQUEST | PRM 2200 11062926872 |
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 AW110315065 | n/a | VALVES, GATE, STEEL, FLANGED | 111 | 06/30/2011 | Paid | $23,672.90 |