Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MJE HOT METAL LLC |
| PAYMENT REQUEST | PRM 2200 16050223596 |
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 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 111 | 05/03/2016 | Paid | $262.50 |
| PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 112 | 05/03/2016 | Paid | $262.50 |