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 MAX72172 |
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 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 10/22/2019 | Paid | $710.40 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 171 | 10/22/2019 | Paid | $125.12 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 191 | 10/22/2019 | Paid | $44.00 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 141 | 10/22/2019 | Paid | $448.80 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 10/22/2019 | Paid | $3,564.00 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 10/22/2019 | Paid | $3,952.00 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 161 | 10/22/2019 | Paid | $542.94 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 181 | 10/22/2019 | Paid | $291.20 |
| DOM 1100 MAX86584 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 151 | 10/22/2019 | Paid | $423.35 |