Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CORR TECH INC |
| PAYMENT REQUEST | PRM 2200 10021013868 |
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 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 161 | 02/11/2010 | Paid | $72.00 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 171 | 02/11/2010 | Paid | $48.56 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 191 | 02/11/2010 | Paid | $14.75 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 151 | 02/11/2010 | Paid | $39.60 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 141 | 02/11/2010 | Paid | $66.70 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 1111 | 02/11/2010 | Paid | $24.32 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 121 | 02/11/2010 | Paid | $44.52 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 111 | 02/11/2010 | Paid | $42.18 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 1101 | 02/11/2010 | Paid | $13.20 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 181 | 02/11/2010 | Paid | $52.40 |
| PO 2200 09120901973 | n/a | Pipe, PVC (Polyvinyl Chloride) | 131 | 02/11/2010 | Paid | $381.28 |