Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CENTRAL MACHINE WORKS |
| PAYMENT REQUEST | PRM 7400 09061733433 |
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 7400 09060311829 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 06/18/2009 | Paid | $250.80 |