Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DAVID-TEHOUNGUE LTD CO |
| PAYMENT REQUEST | PRC 1100 MAX101964 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX106471 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 05/05/2022 | Paid | $8,667.90 |
| DOM 1100 MAX106471 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 05/05/2022 | Paid | $433.88 |
| DOM 1100 MAX106471 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 05/05/2022 | Paid | $281.38 |
| DOM 1100 MAX106471 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 05/05/2022 | Paid | $4,637.50 |