Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | JOHN HENRY BOWERS |
| PAYMENT REQUEST | PRM 6200 09060932518 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 09032601147 | n/a | ANCHORS, SCREW, GALV., THIMBLE EYE OR TRIPPLE EYE | 121 | 06/26/2009 | Paid | $480.00 |
| CT 6200 09032601147 | n/a | ANCHORS, SCREW, GALV., THIMBLE EYE OR TRIPPLE EYE | 111 | 06/26/2009 | Paid | $5,875.00 |