Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
| PAYMENT REQUEST | PRM 8200 13011010372 |
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 8200 12082820667 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 112 | 01/11/2013 | Paid | $148,437.50 |
| DO 8200 12082820667 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 01/11/2013 | Paid | $89,062.50 |