Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | CORLEY GASKET COMPANY |
| PAYMENT REQUEST | PRM 1100 08111806778 |
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 1100 08092202807 | n/a | SHEETS, CORK | 121 | 11/19/2008 | Paid | $1,950.00 |
| CT 1100 08092202807 | n/a | SHEETS, CORK | 111 | 11/19/2008 | Paid | $2,900.00 |
| CT 1100 08092202807 | n/a | SHEETS, CORK | 131 | 11/19/2008 | Paid | $3,950.00 |