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 MAX72591

Total:$5,940.85

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 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 131 11/01/2019 Paid $448.80
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 171 11/01/2019 Paid $266.40
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 111 11/01/2019 Paid $13.20
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 161 11/01/2019 Paid $145.60
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 151 11/01/2019 Paid $32.40
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 141 11/01/2019 Paid $542.95
DOM 1100 MAX87762 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 121 11/01/2019 Paid $4,491.50
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