Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | UNIFIED SUPPLY & SERVICES CO., INC. |
| PAYMENT REQUEST | PRM 8100 15011511085 |
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 8100 14121501045 | n/a | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 111 | 01/16/2015 | Paid | $1,650.00 |