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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLES, WOOD
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
PAYMENT REQUEST PRM 8600 22083130589
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
DO 8600 22080310583 n/a POST GUARD TREATED ROUND 8FT X 6IN 111 09/06/2022 Paid $9,540.00