Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ROADWAY SPECIALTIES INC |
| PAYMENT REQUEST | PRM 6300 08121010009 |
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 6300 08111202677 | n/a | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 111 | 12/11/2008 | Paid | $2,334.08 |