Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLES, TOWERS, STEEL
PAYEE ENGINEERED ENDEAVORS INC
PAYMENT REQUEST PRM 1100 09121708180

Total:$67,964.00

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 1100 09071627044 n/a Structural Steel 121 12/18/2009 Paid $4,033.00
DO 1100 09071627044 n/a Structural Steel 151 12/18/2009 Paid $3,010.00
DO 1100 09071627044 n/a Structural Steel 161 12/18/2009 Paid $5,680.00
DO 1100 09071627044 n/a Structural Steel 131 12/18/2009 Paid $53,000.00
DO 1100 09071627044 n/a Structural Steel 111 12/18/2009 Paid $1,163.00
DO 1100 09071627044 n/a Structural Steel 141 12/18/2009 Paid $1,078.00
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