Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | HILTI INC |
| PAYMENT REQUEST | PRM 2400 17111504117 |
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 2400 17100400058 | n/a | EPOXY, ADHESIVE (CRACK FILLER) | 111 | 11/16/2017 | Paid | $931.28 |
| PO 2400 17100400058 | n/a | EPOXY, ADHESIVE (CRACK FILLER) | 121 | 11/16/2017 | Paid | $113.04 |
| PO 2400 17100400058 | n/a | EPOXY, ADHESIVE (CRACK FILLER) | 131 | 11/16/2017 | Paid | $93.57 |