Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
PAYEE TRENWA INC
PAYMENT REQUEST PRC 1100 MAX11295
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 MAX13916 n/a Trench Braces and Column Clamps 131 08/25/2011 Paid $12,030.00
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 151 08/25/2011 Paid $6,216.00
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 1111 08/25/2011 Paid $997.20
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 1101 08/25/2011 Paid $655.20
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 111 08/25/2011 Paid $1,520.00
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 181 08/25/2011 Paid $947.70
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 161 08/25/2011 Paid $3,449.60
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 121 08/25/2011 Paid $940.00
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 141 08/25/2011 Paid $1,283.40
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 171 08/25/2011 Paid $237.30
CTM 1100 MAX13916 n/a Trench Braces and Column Clamps 191 08/25/2011 Paid $2,528.40