Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MECHANICAL REPS INC |
| PAYMENT REQUEST | PRM 8100 10022214953 |
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 10011402905 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND, HOUSING & SCRE | 111 | 02/23/2010 | Paid | $180.00 |
| PO 8100 10011402905 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND, HOUSING & SCRE | 121 | 02/23/2010 | Paid | $287.50 |