Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CUEVAS DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09063034837 |
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 2200 09042310464 | n/a | EYEWASH STATION AND ACCESSORIES AND PARTS | 111 | 07/01/2009 | Paid | $360.50 |