Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | EAST JORDAN IRON WORKS INC |
| PAYMENT REQUEST | PRM 6300 12041118170 |
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 6300 12021402941 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 04/12/2012 | Paid | $380.78 |
| PO 6300 12021402941 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 04/12/2012 | Paid | $1,903.90 |