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 MAX72970

Total:$2,612.30

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 MAX87600 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 111 11/25/2019 Paid $458.80
DOM 1100 MAX87600 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 131 11/25/2019 Paid $237.60
DOM 1100 MAX87600 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 121 11/25/2019 Paid $26.30
DOM 1100 MAX87600 MA 1100 GA140000102 Steel, Reinforcing, Bars and Rods 141 11/25/2019 Paid $1,889.60
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