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 13072329897 |
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 | 113 | 07/24/2013 | Paid | $5,644.80 |
| CT 6200 12101700044 | n/a | Castings, Gray Iron | 112 | 07/24/2013 | Paid | $5,644.80 |
| CT 6200 12101700044 | n/a | Castings, Gray Iron | 111 | 07/24/2013 | Paid | $2,822.40 |