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 MAX55255

Total:$4,945.81

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 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 121 11/17/2017 Paid $3,743.76
DOM 1100 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 141 11/17/2017 Paid $181.01
DOM 1100 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 161 11/17/2017 Paid $80.40
DOM 1100 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 131 11/17/2017 Paid $246.24
DOM 1100 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 151 11/17/2017 Paid $512.24
DOM 1100 MAX67640 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 111 11/17/2017 Paid $182.16
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