Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
| PAYMENT REQUEST | PRM 8600 13112105917 |
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 8600 13102802264 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/22/2013 | Paid | $2,131.80 |