Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DAVIS STEEL SERVICES |
| PAYMENT REQUEST | PRM 2200 09092144382 |
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 09082014333 | n/a | ANGLES, IRON-HOT ROLLED BAR GRADE | 111 | 09/22/2009 | Paid | $1,063.44 |