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 6300 11081631503 |
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 6300 11062005849 | n/a | GATES, INDUSTRIAL FENCE, GALV. STEEL | 111 | 08/17/2011 | Paid | $1,130.00 |