Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NEENAH FOUNDRY COMPANY |
| PAYMENT REQUEST | PRM 6200 18050319550 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 18020106258 | n/a | Castings, Gray Iron | 112 | 05/04/2018 | Paid | $4.30 |
| DO 6200 18020106258 | n/a | Castings, Gray Iron | 111 | 05/04/2018 | Paid | $4.30 |
| DO 6200 18020106258 | n/a | Castings, Gray Iron | 113 | 05/04/2018 | Paid | $8.26 |