Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09050528485 |
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 6400 09042210451 | n/a | Tags and Fasteners | 141 | 05/06/2009 | Paid | $74.00 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 111 | 05/06/2009 | Paid | $122.00 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 161 | 05/06/2009 | Paid | $55.50 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 131 | 05/06/2009 | Paid | $52.00 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 121 | 05/06/2009 | Paid | $110.00 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 151 | 05/06/2009 | Paid | $64.00 |
| PO 6400 09042210451 | n/a | Tags and Fasteners | 171 | 05/06/2009 | Paid | $22.20 |