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 10033019607 |
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 10032515369 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 03/31/2010 | Paid | $5,980.00 |