Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | MUELLER SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 6200 10091336969 |
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 6200 10082301509 | n/a | Transportation of Goods (Freight) | 1131 | 09/14/2010 | Paid | $150.00 |