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 MAX66716 |
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 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 03/28/2019 | Paid | $621.60 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 03/28/2019 | Paid | $4,422.00 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 161 | 03/28/2019 | Paid | $606.58 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 03/28/2019 | Paid | $4,862.00 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 03/28/2019 | Paid | $4,934.40 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 151 | 03/28/2019 | Paid | $122.40 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 181 | 03/28/2019 | Paid | $47.47 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 171 | 03/28/2019 | Paid | $1,282.26 |
| DOM 1100 MAX80003 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 191 | 03/28/2019 | Paid | $1.47 |