Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HUGH M. CUNNINGHAM, INC. |
| PAYMENT REQUEST | PRM 2200 17122807910 |
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 AW170804096 | n/a | VALVES, GATE, STEEL, FLANGED | 121 | 12/29/2017 | Paid | $548.00 |
| CT 2200 AW170804096 | n/a | VALVES, GATE, STEEL, FLANGED | 141 | 12/29/2017 | Paid | $3,582.00 |
| CT 2200 AW170804096 | n/a | VALVES, GATE, STEEL, FLANGED | 131 | 12/29/2017 | Paid | $548.00 |
| CT 2200 AW170804096 | n/a | VALVES, GATE, STEEL, FLANGED | 151 | 12/29/2017 | Paid | $546.00 |
| CT 2200 AW170804096 | n/a | VALVES, GATE, STEEL, FLANGED | 111 | 12/29/2017 | Paid | $1,925.00 |