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 MAX78460 |
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 MAX91837 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 131 | 05/14/2020 | Paid | $1,501.34 |
| DOM 1100 MAX91837 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 121 | 05/14/2020 | Paid | $3,952.00 |
| DOM 1100 MAX91837 | MA 1100 GA140000102 | Steel, Reinforcing, Bars and Rods | 111 | 05/14/2020 | Paid | $236.80 |