Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8700 10062328211 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 10032900909 | n/a | Transportation of Goods (Freight) | 121 | 06/24/2010 | Paid | $3,675.00 |
| CT 8700 10032900909 | n/a | Steel Wire Panels (For Partitions, Window Guards, | 111 | 06/24/2010 | Paid | $28,536.70 |