Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | USA WIRE & CABLE INC |
| PAYMENT REQUEST | PRM 2200 10061727434 |
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 2200 10051106316 | n/a | CABLE, CONDUCTOR | 111 | 06/18/2010 | Paid | $259.20 |
| PO 2200 10051106316 | n/a | CABLE, CONDUCTOR | 131 | 06/18/2010 | Paid | $177.60 |
| PO 2200 10051106316 | n/a | CABLE, CONDUCTOR | 121 | 06/18/2010 | Paid | $194.40 |
| PO 2200 10051106316 | n/a | CABLE, CONDUCTOR | 141 | 06/18/2010 | Paid | $133.20 |