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 18101501519

Total:$5,846.40

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 18080814133 n/a Steel, Reinforcing, Bars and Rods 121 10/16/2018 Paid $4,166.40
DO 6200 18081314353 n/a Steel, Reinforcing, Bars and Rods 133 10/16/2018 Paid $280.00
DO 6200 18081314353 n/a Steel, Reinforcing, Bars and Rods 131 10/16/2018 Paid $280.00
DO 6200 18081314353 n/a Steel, Reinforcing, Bars and Rods 132 10/16/2018 Paid $280.00
DO 6200 18091015743 n/a Steel, Reinforcing, Bars and Rods 112 10/16/2018 Paid $280.00
DO 6200 18091015743 n/a Steel, Reinforcing, Bars and Rods 111 10/16/2018 Paid $280.00
DO 6200 18091015743 n/a Steel, Reinforcing, Bars and Rods 113 10/16/2018 Paid $280.00
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