Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MCELROY METAL MILL INC |
| PAYMENT REQUEST | PRM 8600 08111205951 |
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 8600 08102901899 | n/a | Roofing | 121 | 11/13/2008 | Paid | $331.74 |
| PO 8600 08102901899 | n/a | Roofing | 111 | 11/13/2008 | Paid | $2,286.50 |