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 11032417529 |
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 10121606559 | n/a | POSTS, SIGN, STEEL | 151 | 03/25/2011 | Paid | $2,477.75 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 181 | 03/25/2011 | Paid | $3,352.25 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 131 | 03/25/2011 | Paid | $14,330.00 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 111 | 03/25/2011 | Paid | $550.00 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 171 | 03/25/2011 | Paid | $13,387.50 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 141 | 03/25/2011 | Paid | $13,736.00 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 121 | 03/25/2011 | Paid | $3,900.00 |
| DO 6200 10121606559 | n/a | POSTS, SIGN, STEEL | 161 | 03/25/2011 | Paid | $2,866.00 |