Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ASERO ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6000 14112506040 |
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 6000 14080504898 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 11/26/2014 | Paid | $4,375.51 |