Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SPECIALTY SUPPLY |
| PAYMENT REQUEST | PRM 6400 09110904536 |
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 6400 09102300739 | n/a | Transportation of Goods (Freight) | 131 | 11/10/2009 | Paid | $24.30 |
| PO 6400 09102300739 | n/a | WIRE, MECHANICS | 121 | 11/10/2009 | Paid | $66.50 |
| PO 6400 09102300739 | n/a | WIRE, MECHANICS | 111 | 11/10/2009 | Paid | $399.00 |