Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | PRM 6200 12032216411 |
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 12011102125 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 131 | 03/23/2012 | Paid | $484.00 |
| PO 6200 12012502473 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 112 | 03/23/2012 | Paid | $264.00 |
| PO 6200 12012502473 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 03/23/2012 | Paid | $220.00 |
| PO 6200 12021302881 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 121 | 03/23/2012 | Paid | $484.00 |