Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALLTECH ENGINEERING CORPORATION |
| PAYMENT REQUEST | PRM 1100 09060431880 |
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 1100 09020300792 | n/a | GRATING, EXPANDED STEEL | 111 | 06/05/2009 | Paid | $9,166.93 |
| CT 1100 09020300792 | n/a | GRATING, EXPANDED STEEL | 121 | 06/05/2009 | Paid | $9,125.70 |