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 MAX72171 |
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 MAX86970 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 10/22/2019 | Paid | $146.88 |
| DOM 1100 MAX86970 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 10/22/2019 | Paid | $1,071.20 |
| DOM 1100 MAX86970 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 10/22/2019 | Paid | $837.40 |