Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | A & J FITTINGS INC |
| PAYMENT REQUEST | PRM 2200 09040925236 |
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 2200 08122204949 | n/a | SEALANT, JOINT, SYNTHETIC POLYMER, COLD POURABLE, | 111 | 04/10/2009 | Paid | $1,227.80 |