Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NAMASCO |
| PAYMENT REQUEST | PRM 2200 09100500306 |
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 2200 09082014336 | n/a | SHEETS, IRON, COLD ROLLED | 121 | 10/06/2009 | Paid | $120.20 |
| PO 2200 09082014336 | n/a | SHEETS, IRON, COLD ROLLED | 111 | 10/06/2009 | Paid | $174.40 |