Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SAFEGUARD METAL BUILDINGS, INC. |
| PAYMENT REQUEST | PRM 2200 20072929455 |
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 2200 AW191217024 | n/a | Carports, Metal | 111 | 07/30/2020 | Paid | $7,147.50 |
| CT 2200 AW191217024 | n/a | Drafting Services (Architectural & Engineering) | 121 | 07/30/2020 | Paid | $375.00 |
| CT 2200 AW191217024 | n/a | Carports, Metal | 112 | 07/30/2020 | Paid | $7,147.50 |
| CT 2200 AW191217024 | n/a | Drafting Services (Architectural & Engineering) | 122 | 07/30/2020 | Paid | $375.00 |