Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MONTOPOLIS SUPPLY CO L P |
| PAYMENT REQUEST | PRM 6200 09090943217 |
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 6200 09081414148 | n/a | Steel, Reinforcing, Mesh | 111 | 09/10/2009 | Paid | $237.60 |
| PO 6200 09082114370 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 09/10/2009 | Paid | $426.60 |
| PO 6200 09082814617 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 09/10/2009 | Paid | $436.50 |