Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ALLIED TUBE & CONDUIT CORPORATION |
| PAYMENT REQUEST | PRM 6200 09100700673 |
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 09073128446 | n/a | POSTS, SIGN, STEEL | 111 | 10/08/2009 | Paid | $2,149.50 |