Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | VIKING FENCE CO LTD |
| PAYMENT REQUEST | PRM 6200 08111806899 |
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 6200 08100600301 | n/a | PIPE, STEEL, GALVANIZED, SCH. 40, SEAMLESS, PLAIN | 121 | 11/19/2008 | Paid | $440.64 |
| PO 6200 08100800515 | n/a | PIPE, STEEL, GALVANIZED, SCH. 40, SEAMLESS, PLAIN | 111 | 11/19/2008 | Paid | $440.64 |