Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ENGINEERED ENDEAVORS INC |
| PAYMENT REQUEST | PRM 1100 09122908919 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09101301203 | n/a | Structural Steel | 113 | 12/30/2009 | Paid | $35,162.34 |
| DO 1100 09101301203 | n/a | Structural Steel | 112 | 12/30/2009 | Paid | $27,643.98 |
| DO 1100 09101301203 | n/a | Structural Steel | 111 | 12/30/2009 | Paid | $1,657.68 |