Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC |
| PAYMENT REQUEST | PRM 7500 23041419129 |
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 7500 22121503617 | n/a | FURNITURE: OFFICE | 111 | 04/17/2023 | Paid | $6,162.75 |