Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANDELA TOOL & MACHINE INC |
| PAYMENT REQUEST | PRM 1500 10070229249 |
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 1500 10052501160 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 07/06/2010 | Paid | $10,979.00 |