Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | KYZER / EMP, LLC |
| PAYMENT REQUEST | PRM 6400 09032623198 |
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 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 131 | 03/27/2009 | Paid | $49.00 |
| PO 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 121 | 03/27/2009 | Paid | $60.00 |
| PO 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 111 | 03/27/2009 | Paid | $72.00 |