Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | VIKING FENCE CO LTD |
| PAYMENT REQUEST | PRM 6200 15010509881 |
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 14111700679 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 111 | 01/06/2015 | Paid | $837.44 |