Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALARON SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 8700 10040920755 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 10022600780 | n/a | POSTS, FENCE, STEEL | 111 | 04/12/2010 | Paid | $5,628.00 |
| CT 8700 10022600780 | n/a | POSTS, FENCE, STEEL | 121 | 04/12/2010 | Paid | $1,292.00 |