Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | QMF STEEL, INC. |
| PAYMENT REQUEST | PRM 1100 11031016176 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10122100363 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 111 | 03/11/2011 | Paid | $14,478.15 |