Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
| PAYMENT REQUEST | PRM 8600 14112005713 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 14090520185 | n/a | Furniture Installation and Reconfiguration Service | 112 | 11/21/2014 | Paid | $3,322.17 |