Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ASERO STEEL SALES, INC |
| PAYMENT REQUEST | PRM 8600 18032215770 |
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 8600 18022100272 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 111 | 03/23/2018 | Paid | $5,238.47 |