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 10031217556 |
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 10022604193 | n/a | RINGS, E | 171 | 03/15/2010 | Paid | $83.00 |
| PO 6400 10022604193 | n/a | RINGS, E | 151 | 03/15/2010 | Paid | $10.40 |
| PO 6400 10022604193 | n/a | RINGS, E | 141 | 03/15/2010 | Paid | $18.20 |
| PO 6400 10022604193 | n/a | Bullet Traps | 121 | 03/15/2010 | Paid | $27.56 |
| PO 6400 10022604193 | n/a | TERMINAL FORK #10 STUD #10-12 WIRE | 111 | 03/15/2010 | Paid | $135.00 |
| PO 6400 10022604193 | n/a | Bullet Traps | 131 | 03/15/2010 | Paid | $34.20 |
| PO 6400 10022604193 | n/a | RINGS, E | 161 | 03/15/2010 | Paid | $63.50 |