Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SPECIALTY SUPPLY |
| PAYMENT REQUEST | PRM 6400 10012612021 |
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 09111301329 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 111 | 01/27/2010 | Paid | $66.50 |