Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ANDERSON SHELVING & INDUSTRIAL SALES LLC |
| PAYMENT REQUEST | PRM 2200 10022515385 |
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 2200 09080413791 | n/a | Bins, Cabinets, and Shelves, Other than Metal or W | 111 | 02/26/2010 | Paid | $492.00 |