Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PRO FAB CUSTOM FABRICATION & WELDING, INC. |
| PAYMENT REQUEST | PRM 1100 09110604326 |
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 09091402014 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 111 | 11/09/2009 | Paid | $14,800.00 |
| CT 1100 09091402014 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 131 | 11/09/2009 | Paid | $960.00 |
| CT 1100 09091402014 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 121 | 11/09/2009 | Paid | $720.00 |