Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CONSTRUCTION METAL PRODUCTS, INC |
| PAYMENT REQUEST | PRM 1100 10090836380 |
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 1100 10071301355 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 09/09/2010 | Paid | $12,526.00 |