Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX20839 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX27754 | n/a | ROPE, POLYPROPYLENE | 121 | 03/11/2013 | Paid | $3,000.00 |
| CTM 1100 MAX27754 | n/a | ROPE, POLYPROPYLENE | 111 | 03/11/2013 | Paid | $3,000.00 |
| CTM 1100 MAX27754 | n/a | ROPE, POLYPROPYLENE | 131 | 03/11/2013 | Paid | $3,000.00 |