Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | E J BROOKS CO |
| PAYMENT REQUEST | PRM 8100 11072229030 |
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 8100 11030403426 | n/a | Security Seals | 121 | 07/25/2011 | Paid | $240.00 |
| PO 8100 11030403426 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/25/2011 | Paid | $28.36 |
| PO 8100 11030403426 | n/a | Security Seals | 111 | 07/25/2011 | Paid | $240.00 |