Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | QMF STEEL, INC. |
| PAYMENT REQUEST | PRM 1100 10051824339 |
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 1100 10032204875 | n/a | Aluminum: Bars, Plates, Posts, Rods, Sheets, Sidin | 111 | 05/19/2010 | Paid | $2,350.00 |