Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NATIONAL CONSTRUCTION RENTALS INC |
| PAYMENT REQUEST | PRM 6300 15101601779 |
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 6300 15101500237 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 10/19/2015 | Paid | $4,990.00 |