Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PLANT EQUIPMENT & SVCS |
| PAYMENT REQUEST | PRM 2200 09012214627 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08121106789 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 111 | 01/23/2009 | Paid | $4,925.00 |