Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE VALLEN DISTRIBUTION INC.
PAYMENT REQUEST PRM 6200 18031915304

Total:$2,430.00

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
DO 6200 18012405833 n/a Steel, Reinforcing, Bars and Rods 131 03/20/2018 Paid $587.50
DO 6200 18012405833 n/a Steel, Reinforcing, Bars and Rods 132 03/20/2018 Paid $587.50
DO 6200 18012605962 n/a Steel, Reinforcing, Bars and Rods 111 03/20/2018 Paid $500.00
DO 6200 18021306714 n/a Steel, Reinforcing, Bars and Rods 121 03/20/2018 Paid $377.50
DO 6200 18021306714 n/a Steel, Reinforcing, Bars and Rods 122 03/20/2018 Paid $377.50
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