Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | RED ROAN CORPORATION |
| PAYMENT REQUEST | PRM 8600 12020111332 |
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 8600 12012302425 | n/a | Pallets and Skids, All Types | 121 | 02/02/2012 | Paid | $18.00 |
| PO 8600 12012302425 | n/a | POSTS, FENCE, ROUND, WOOD | 111 | 02/02/2012 | Paid | $525.00 |