Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEZURIK INC |
| PAYMENT REQUEST | PRM 2200 19031514836 |
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 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 151 | 03/18/2019 | Paid | $946.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 131 | 03/18/2019 | Paid | $930.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 181 | 03/18/2019 | Paid | $1,135.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 141 | 03/18/2019 | Paid | $465.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 121 | 03/18/2019 | Paid | $449.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 171 | 03/18/2019 | Paid | $30.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 161 | 03/18/2019 | Paid | $734.00 |
| CT 2200 AW181019006 | n/a | VALVES, GATE, STEEL, FLANGED | 111 | 03/18/2019 | Paid | $1,582.00 |