Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
| PAYMENT REQUEST | PRM 7500 21093033854 |
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 21072210371 | n/a | FURNITURE: OFFICE | 111 | 10/04/2021 | Paid | $6,082.50 |