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 12101201362 |
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 12090406701 | n/a | Steel, Reinforcing, Mesh | 121 | 10/15/2012 | Paid | $360.00 |
| PO 6200 12100100022 | n/a | Steel, Reinforcing, Mesh | 111 | 10/15/2012 | Paid | $368.55 |