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 8500 18091030552 |
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 8500 18071602635 | n/a | FURNITURE: CAFETERIA, CHAPEL, DORM, HOUSE, LIBRARY, SCHOOL | 111 | 09/11/2018 | Paid | $3,133.83 |