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 14050622133 |
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 14041003133 | n/a | TUBING, SQUARE, STEEL | 111 | 05/07/2014 | Paid | $69.80 |
| PO 2200 14041003133 | n/a | BARS, MILD STEEL, FLAT, HOT ROLLED | 121 | 05/07/2014 | Paid | $66.85 |