Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8500 10031517827 |
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 8500 10020903619 | n/a | Foam Plastics: Blocks, Boards, Sheets, etc. | 111 | 03/16/2010 | Paid | $175.00 |