Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | INDUSTRIAL FABRICS INC |
| PAYMENT REQUEST | PRM 6200 17012310530 |
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 16111700600 | n/a | MATS, CONCRETE CURING | 111 | 01/24/2017 | Paid | $4,624.22 |