Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ASERO STEEL SALES, INC |
| PAYMENT REQUEST | PRM 2200 12062024877 |
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 2200 12060505034 | n/a | TUBING, SQUARE, STEEL | 132 | 06/21/2012 | Paid | $12.78 |
| PO 2200 12060505034 | n/a | ANGLES, MILD STEEL | 123 | 06/21/2012 | Paid | $18.53 |
| PO 2200 12060505034 | n/a | TUBING, SQUARE, STEEL | 131 | 06/21/2012 | Paid | $12.79 |
| PO 2200 12060505034 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 111 | 06/21/2012 | Paid | $72.90 |
| PO 2200 12060505034 | n/a | ANGLES, MILD STEEL | 121 | 06/21/2012 | Paid | $55.59 |
| PO 2200 12060505034 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 113 | 06/21/2012 | Paid | $22.81 |