Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-HARDWARE
PAYEE PRIESTER-MELL & NICHOLSON INC
PAYMENT REQUEST PRC 1100 MAX12251

Total:$2,471.08

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 141 10/20/2011 Paid $195.60
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 121 10/20/2011 Paid $194.88
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 131 10/20/2011 Paid $123.20
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 161 10/20/2011 Paid $231.03
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 1131 10/20/2011 Paid $34.40
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 1121 10/20/2011 Paid $90.45
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 1111 10/20/2011 Paid $86.58
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 1101 10/20/2011 Paid $231.90
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 171 10/20/2011 Paid $50.73
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 181 10/20/2011 Paid $346.50
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 191 10/20/2011 Paid $141.84
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 1151 10/20/2011 Paid $271.92
CTM 1100 MAX15041 n/a WIRE, GUY, EXTRA HIGH STRENGTH 151 10/20/2011 Paid $472.05
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