Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | EAST JORDAN IRON WORKS INC |
| PAYMENT REQUEST | PRM 6200 12101101229 |
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 6200 12091106854 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 121 | 10/12/2012 | Paid | $1,323.00 |
| PO 6200 12091106854 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 131 | 10/12/2012 | Paid | $1,146.60 |
| PO 6200 12100100021 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 111 | 10/12/2012 | Paid | $2,429.91 |