Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | DAVIS STEEL SERVICES |
| PAYMENT REQUEST | PRM 2200 10060826490 |
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 2200 10041905702 | n/a | PLATES, HOT ROLLED STEEL, LOW CARBON | 111 | 06/09/2010 | Paid | $1,985.34 |