Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | EAST SIDE FABRICATION LLC |
| PAYMENT REQUEST | PRM 6000 12022213153 |
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 6000 12021302903 | n/a | Welding | 111 | 02/23/2012 | Paid | $2,208.00 |
| PO 6000 12021302903 | n/a | Welding | 121 | 02/23/2012 | Paid | $300.00 |