Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CRIPPEN SHEET METAL INC |
| PAYMENT REQUEST | PRM 2200 14111204863 |
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 14100800135 | n/a | ANGLES, MILD STEEL | 131 | 11/13/2014 | Paid | $1,618.80 |
| PO 2200 14100800135 | n/a | ANGLES, MILD STEEL | 111 | 11/13/2014 | Paid | $2,600.40 |
| PO 2200 14100800135 | n/a | ANGLES, MILD STEEL | 121 | 11/13/2014 | Paid | $269.04 |