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 MAX67599 |
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 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 171 | 04/29/2019 | Paid | $499.20 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 04/29/2019 | Paid | $9,868.80 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 161 | 04/29/2019 | Paid | $95.19 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 04/29/2019 | Paid | $37,544.00 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 04/29/2019 | Paid | $1,539.20 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 151 | 04/29/2019 | Paid | $6,856.04 |
| DOM 1100 MAX82417 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 04/29/2019 | Paid | $176.80 |