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 13022514855 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 12101700044 | n/a | Castings, Gray Iron | 112 | 02/26/2013 | Paid | $1,728.72 |
| CT 6200 12101700044 | n/a | Castings, Gray Iron | 111 | 02/26/2013 | Paid | $864.36 |
| CT 6200 12101700044 | n/a | Castings, Gray Iron | 113 | 02/26/2013 | Paid | $1,728.72 |