Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | DANIEL P ORTEGA |
| PAYMENT REQUEST | PRC 1100 MAX45660 |
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 MAX59710 | n/a | Building Cables and Wires, Single and Multiconduct | 121 | 08/29/2016 | Paid | $5,311.00 |
| CTM 1100 MAX59710 | n/a | Building Cables and Wires, Single and Multiconduct | 111 | 08/29/2016 | Paid | $6,215.00 |