Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE VALLEN DISTRIBUTION INC.
PAYMENT REQUEST PRC 1100 MAX51187

Total:$4,691.49

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
DOM 1100 MAX66292 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 141 05/24/2017 Paid $801.15
DOM 1100 MAX66292 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 131 05/24/2017 Paid $1,059.84
DOM 1100 MAX66292 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 151 05/24/2017 Paid $39.12
DOM 1100 MAX66292 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 121 05/24/2017 Paid $2,202.48
DOM 1100 MAX66292 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 111 05/24/2017 Paid $588.90
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