Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | PRM 6200 11081931999 |
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 6200 11072806687 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 08/22/2011 | Paid | $488.75 |