Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | NEENAH FOUNDRY COMPANY |
| PAYMENT REQUEST | PRM 6200 15042822871 |
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 6200 15032510707 | n/a | Castings, Gray Iron | 112 | 04/29/2015 | Paid | $8,349.00 |
| DO 6200 15032510707 | n/a | Castings, Gray Iron | 111 | 04/29/2015 | Paid | $2,001.00 |