Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CUSTOM PRODUCTS CORP |
| PAYMENT REQUEST | PRM 6200 09082741927 |
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 09071413173 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 08/28/2009 | Paid | $426.78 |
| PO 6200 09080413820 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 08/28/2009 | Paid | $476.78 |
| PO 6200 09081814249 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 08/28/2009 | Paid | $50.00 |