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 10012011360 |
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 | 181 | 01/21/2010 | Paid | $2,990.00 |
| DO 1100 09071627044 | n/a | Structural Steel | 161 | 01/21/2010 | Paid | $1,579.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 171 | 01/21/2010 | Paid | $1,663.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 141 | 01/21/2010 | Paid | $2,990.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 121 | 01/21/2010 | Paid | $3,568.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 131 | 01/21/2010 | Paid | $2,170.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 151 | 01/21/2010 | Paid | $3,158.00 |
| DO 1100 10010808367 | n/a | Structural Steel | 111 | 01/21/2010 | Paid | $1,269.00 |