Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | BEVCO CONSULTANTS LLC |
| PAYMENT REQUEST | PRM 8200 09061132817 |
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 8200 09032709447 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 06/12/2009 | Paid | $8.85 |
| PO 8200 09032709447 | n/a | Transportation of Goods (Freight) | 141 | 06/12/2009 | Paid | $10.00 |
| PO 8200 09032709447 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 06/12/2009 | Paid | $203.10 |