Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALL-TEX PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10082034462 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10070907993 | n/a | VALVES, GATE, CAST STEEL BODY, FLANGED, STAINLESS | 111 | 08/23/2010 | Paid | $3,350.00 |
| PO 2200 10070907993 | n/a | Transportation of Goods (Freight) | 121 | 08/23/2010 | Paid | $173.21 |