Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE AMERICAN FENCE & SUPPLY CO INC
PAYMENT REQUEST PRM 8100 10102502885

Total:$1,990.86

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 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 161 10/26/2010 Paid $3.20
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 111 10/26/2010 Paid $332.00
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 131 10/26/2010 Paid $263.80
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 181 10/26/2010 Paid $29.36
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 1141 10/26/2010 Paid $149.90
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 1121 10/26/2010 Paid $23.00
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 1101 10/26/2010 Paid $12.20
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 121 10/26/2010 Paid $1,099.90
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 151 10/26/2010 Paid $4.80
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 141 10/26/2010 Paid $48.50
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 171 10/26/2010 Paid $6.80
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 1131 10/26/2010 Paid $3.64
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 1111 10/26/2010 Paid $11.76
PO 8100 10083109483 n/a FENCING, CHAIN LINK, INDUSTRIAL, H.D. GALV. 191 10/26/2010 Paid $2.00
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