Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AMERICAN FENCE & SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8600 10101802086 |
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 8600 10091401641 | n/a | PANELS, FENCE, GALV. STEEL | 111 | 10/19/2010 | Paid | $8,968.00 |