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 13020813584 |
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 12111403227 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 02/11/2013 | Paid | $87,271.62 |
| DO 8200 12111403227 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 122 | 02/11/2013 | Paid | $54,071.62 |
| DO 8200 12111403227 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 112 | 02/11/2013 | Paid | $68,694.38 |
| DO 8200 12111403227 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 121 | 02/11/2013 | Paid | $68,694.38 |