Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DONGALEN ENTERPRISES |
| PAYMENT REQUEST | PRM 8100 11060724773 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11050905018 | n/a | BITS, DRILL, JOBBER'S LENGTH | 121 | 06/08/2011 | Paid | $7.25 |
| PO 8100 11050905018 | n/a | BITS, DRILL, JOBBER'S LENGTH | 141 | 06/08/2011 | Paid | $6.50 |
| PO 8100 11050905018 | n/a | BITS, DRILL, JOBBER'S LENGTH | 131 | 06/08/2011 | Paid | $5.25 |