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 20100100089

Total:$4,366.80

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 20092413497 n/a Steel, Reinforcing, Bars and Rods 112 10/05/2020 Paid $1,008.00
DO 6200 20092413497 n/a Steel, Reinforcing, Bars and Rods 111 10/05/2020 Paid $2,016.00
DO 6200 20092513526 n/a Steel, Reinforcing, Bars and Rods 123 10/05/2020 Paid $335.70
DO 6200 20092513526 n/a Steel, Reinforcing, Bars and Rods 122 10/05/2020 Paid $335.70
DO 6200 20092513526 n/a Steel, Reinforcing, Bars and Rods 121 10/05/2020 Paid $671.40
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