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 18062724166

Total:$11,521.10

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 18043009863 n/a Steel, Reinforcing, Bars and Rods 131 06/28/2018 Paid $377.50
DO 6200 18043009863 n/a Steel, Reinforcing, Bars and Rods 121 06/28/2018 Paid $420.00
DO 6200 18043009863 n/a Steel, Reinforcing, Bars and Rods 122 06/28/2018 Paid $420.00
DO 6200 18043009863 n/a Steel, Reinforcing, Bars and Rods 132 06/28/2018 Paid $377.50
DO 6200 18052410907 n/a Steel, Reinforcing, Bars and Rods 142 06/28/2018 Paid $1,574.25
DO 6200 18052410907 n/a Steel, Reinforcing, Bars and Rods 141 06/28/2018 Paid $1,574.25
DO 6200 18060711435 n/a Steel, Reinforcing, Bars and Rods 111 06/28/2018 Paid $6,777.60
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