Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | FRED P. HEINZMANN CO., INC. |
| PAYMENT REQUEST | PRC 1100 MAX11272 |
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 MAX13670 | n/a | FANS, EXHAUST | 121 | 08/23/2011 | Paid | $673.00 |
| CTM 1100 MAX13670 | n/a | FANS, EXHAUST | 111 | 08/23/2011 | Paid | $668.00 |
| CTM 1100 MAX13670 | n/a | FANS, EXHAUST | 131 | 08/23/2011 | Paid | $787.00 |