Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRC 1100 MAX12251 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX15041 | n/a | WIRE, GUY, EXTRA HIGH STRENGTH | 1141 | 10/20/2011 | Paid | $2,793.00 |
| CTM 1100 MAX15041 | n/a | WIRE, GUY, EXTRA HIGH STRENGTH | 111 | 10/20/2011 | Paid | $3,328.50 |