Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | COMMERCIAL METAL FABRICATORS, |
| PAYMENT REQUEST | PRM 1100 10112406038 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10071208054 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 11/29/2010 | Paid | $3,407.50 |