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 18030914542 |
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 18012601085 | n/a | FENCE, GUARDRAIL, STEEL | 111 | 03/12/2018 | Paid | $97.88 |
| PO 6200 18012601085 | n/a | FENCE, GUARDRAIL, STEEL | 112 | 03/12/2018 | Paid | $55.40 |