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 10071530634

Total:$124.00

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 10061407274 n/a SHEET METAL, FABRICATED 131 07/16/2010 Paid $27.00
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 141 07/16/2010 Paid $17.50
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 151 07/16/2010 Paid $3.50
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 171 07/16/2010 Paid $22.00
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 111 07/16/2010 Paid $25.00
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 121 07/16/2010 Paid $13.50
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 181 07/16/2010 Paid $3.50
PO 8100 10061407274 n/a SHEET METAL, FABRICATED 161 07/16/2010 Paid $12.00
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