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 18091431232

Total:$2,032.00

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 18082815036 n/a Steel, Reinforcing, Bars and Rods 111 09/17/2018 Paid $504.00
DO 6200 18082815036 n/a Steel, Reinforcing, Bars and Rods 112 09/17/2018 Paid $504.00
DO 6200 18082815036 n/a Steel, Reinforcing, Bars and Rods 132 09/17/2018 Paid $302.00
DO 6200 18082815036 n/a Steel, Reinforcing, Bars and Rods 122 09/17/2018 Paid $210.00
DO 6200 18082815036 n/a Steel, Reinforcing, Bars and Rods 131 09/17/2018 Paid $302.00
DO 6200 18082815036 n/a Steel, Reinforcing, Bars and Rods 121 09/17/2018 Paid $210.00
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