Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TRIPLE- S STEEL & SUPPLY CO |
| PAYMENT REQUEST | PRM 6300 10010710199 |
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 6300 09120701856 | n/a | Steel, Cold Rolled: Bars, Plates, Rods, Sheets, an | 111 | 01/08/2010 | Paid | $865.36 |