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 13062426609 |
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 13032811236 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 06/25/2013 | Paid | $43,296.00 |
| DO 8200 13032811236 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 131 | 06/25/2013 | Paid | $49,491.30 |
| DO 8200 13032811236 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 141 | 06/25/2013 | Paid | $26,955.00 |
| DO 8200 13032811236 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 121 | 06/25/2013 | Paid | $52,134.00 |