Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
| PAYMENT REQUEST | PRM 7500 21030413232 |
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 21010803949 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 03/08/2021 | Paid | $1,154.10 |