Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | SUNDANCE METAL FABRICATORS, LLC |
| PAYMENT REQUEST | PRM 6200 12013111150 |
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 6200 11120601417 | n/a | Steel Wire Panels (For Partitions, Window Guards, | 111 | 02/01/2012 | Paid | $178.52 |