Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
| PAYMENT REQUEST | PRM 2200 12061524481 |
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 AW120327090 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 06/18/2012 | Paid | $440.00 |
| CT 2200 AW120327090 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 06/18/2012 | Paid | $4,440.00 |
| CT 2200 AW120327090 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 06/18/2012 | Paid | $1,744.00 |