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 13090634092 |
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 13082106018 | n/a | TUBING, SQUARE, STEEL | 121 | 09/09/2013 | Paid | $91.00 |
| PO 2200 13082106018 | n/a | CHANNELS, STRUCTURAL STEEL (BY LENGTH) | 111 | 09/09/2013 | Paid | $106.58 |