Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
| PAYMENT REQUEST | PRM 2400 18092431983 |
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 2400 18071602631 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 131 | 09/25/2018 | Paid | $1,520.94 |
| PO 2400 18071602631 | n/a | BOLTS, CARRIAGE, ALUMINUM, ROUND HEAD, HEX NUT | 121 | 09/25/2018 | Paid | $60.40 |
| PO 2400 18071602631 | n/a | ANCHORS, POWER | 141 | 09/25/2018 | Paid | $536.34 |
| PO 2400 18071602631 | n/a | HOOKS | 111 | 09/25/2018 | Paid | $115.00 |
| PO 2400 18071602631 | n/a | BITS, DRILL, TAPER SHANK, HIGH SPEED STEEL | 151 | 09/25/2018 | Paid | $491.46 |