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 14123009254 |
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 14111700668 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 121 | 12/31/2014 | Paid | $5.43 |
| PO 2200 14111700668 | n/a | PIPE, PVC, SCH. 80, PLAIN ENDS | 111 | 12/31/2014 | Paid | $462.92 |