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 19020510692

Total:$162,954.00

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 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 141 02/06/2019 Paid $8,027.25
DO 8200 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 111 02/06/2019 Paid $67,038.75
DO 8200 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 121 02/06/2019 Paid $35,680.00
DO 8200 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 161 02/06/2019 Paid $14,314.00
DO 8200 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 131 02/06/2019 Paid $24,144.00
DO 8200 18091315891 MA 7400 NC180000031 FURNITURE: OFFICE 151 02/06/2019 Paid $13,750.00
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