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 20092334726

Total:$18,296.32

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 20090812976 n/a Steel, Reinforcing, Bars and Rods 113 09/24/2020 Paid $4,574.08
DO 6200 20090812976 n/a Steel, Reinforcing, Bars and Rods 112 09/24/2020 Paid $4,574.08
DO 6200 20090812976 n/a Steel, Reinforcing, Bars and Rods 111 09/24/2020 Paid $4,574.08
DO 6200 20090812976 n/a Steel, Reinforcing, Bars and Rods 114 09/24/2020 Paid $4,574.08
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