Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 2200 08121009950 |
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 2200 08103102078 | n/a | SCREWS, CAP, HEX HEAD, S.S. 18-8 | 131 | 12/11/2008 | Paid | $91.00 |
| PO 2200 08103102078 | n/a | NUTS, CLAMPING W/SPRING, PLAIN | 111 | 12/11/2008 | Paid | $39.50 |
| PO 2200 08103102078 | n/a | STRAP PIPE 2 HOLE 1/2 IN | 121 | 12/11/2008 | Paid | $42.00 |