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 09072437741 |
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 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 121 | 07/27/2009 | Paid | $15.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 181 | 07/27/2009 | Paid | $35.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 151 | 07/27/2009 | Paid | $20.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 1101 | 07/27/2009 | Paid | $58.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 171 | 07/27/2009 | Paid | $31.25 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 141 | 07/27/2009 | Paid | $10.50 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 111 | 07/27/2009 | Paid | $75.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 161 | 07/27/2009 | Paid | $28.75 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 131 | 07/27/2009 | Paid | $75.00 |
| PO 6400 09063012724 | n/a | HARDWARE AND RELATED ITEMS | 191 | 07/27/2009 | Paid | $41.00 |