Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | PRM 2200 19081429800 |
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 19072402401 | n/a | BARS, STEEL, SQUARE REBAR | 111 | 08/15/2019 | Paid | $195.20 |
| PO 2200 19072402401 | n/a | BARS, STEEL, SQUARE REBAR | 131 | 08/15/2019 | Paid | $339.15 |
| PO 2200 19072402401 | n/a | BARS, STEEL, SQUARE REBAR | 121 | 08/15/2019 | Paid | $85.20 |
| PO 2200 19072402401 | n/a | BARS, STEEL, SQUARE REBAR | 141 | 08/15/2019 | Paid | $921.60 |