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 10070929851 |
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 10010608150 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 131 | 07/12/2010 | Paid | $1,505.00 |
| DO 1100 10010608150 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 07/12/2010 | Paid | $1,997.00 |
| DO 1100 10010608150 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 121 | 07/12/2010 | Paid | $3,470.00 |