Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ATKORE INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 2400 19080528652 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 19012205664 | n/a | POSTS, SIGN, STEEL | 121 | 08/06/2019 | Paid | $6,450.00 |
| DO 2400 19012205664 | n/a | POSTS, SIGN, STEEL | 131 | 08/06/2019 | Paid | $1,650.00 |
| DO 2400 19012205664 | n/a | POSTS, SIGN, STEEL | 111 | 08/06/2019 | Paid | $9,150.00 |