Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | SMITH & LOVELESS INC |
| PAYMENT REQUEST | PRM 2200 15081434957 |
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 15052803213 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 131 | 08/17/2015 | Paid | $22.62 |
| PO 2200 15052803213 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 111 | 08/17/2015 | Paid | $4,471.37 |
| PO 2200 15052803213 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 121 | 08/17/2015 | Paid | $210.23 |
| PO 2200 15052803213 | n/a | Transportation of Goods (Freight) | 141 | 08/17/2015 | Paid | $240.00 |