Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | GAX 2400 18081714949 |
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 |
|---|---|---|---|---|---|---|
| n/a | Hardware/wire/steel | 106 | 08/22/2018 | Paid | $2.83 | |
| n/a | Hardware/wire/steel | 105 | 08/22/2018 | Paid | $5.56 | |
| n/a | Hardware/wire/steel | 101 | 08/22/2018 | Paid | $25.12 | |
| n/a | Hardware/wire/steel | 108 | 08/22/2018 | Paid | $226.08 | |
| n/a | Hardware/wire/steel | 103 | 08/22/2018 | Paid | $4.58 | |
| n/a | Hardware/wire/steel | 102 | 08/22/2018 | Paid | $19.78 | |
| n/a | Hardware/wire/steel | 104 | 08/22/2018 | Paid | $15.41 | |
| n/a | Hardware/wire/steel | 107 | 08/22/2018 | Paid | $4.50 |