Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| PAYMENT REQUEST | PRM 6200 10101401791 |
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 6200 10081929081 | n/a | POSTS, SIGN, STEEL | 141 | 10/15/2010 | Paid | $1,166.00 |
| DO 6200 10081929081 | n/a | POSTS, SIGN, STEEL | 121 | 10/15/2010 | Paid | $4,721.75 |
| DO 6200 10081929081 | n/a | POSTS, SIGN, STEEL | 131 | 10/15/2010 | Paid | $3,224.25 |
| DO 6200 10081929081 | n/a | POSTS, SIGN, STEEL | 111 | 10/15/2010 | Paid | $5,830.00 |