Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONTINENTAL SEAL & SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 11060925009 |
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 11033004060 | n/a | GASKET METER RUBBER 2 INCH | 121 | 06/10/2011 | Paid | $308.70 |
| PO 2200 11033004060 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 06/10/2011 | Paid | $295.92 |