Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | PRM 6200 18041117443 |
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 6200 18031301485 | n/a | Lumber, Hardwood, All Kinds | 122 | 04/12/2018 | Paid | $338.80 |
| PO 6200 18031301485 | n/a | Lumber, Hardwood, All Kinds | 121 | 04/12/2018 | Paid | $338.80 |
| PO 6200 18031301485 | n/a | Lumber, Hardwood, All Kinds | 123 | 04/12/2018 | Paid | $338.80 |
| PO 6200 18032201560 | n/a | Lumber, Hardwood, All Kinds | 111 | 04/12/2018 | Paid | $360.00 |
| PO 6200 18032201560 | n/a | Lumber, Hardwood, All Kinds | 112 | 04/12/2018 | Paid | $360.00 |