Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM |
| PAYMENT REQUEST | PRM 8200 09111605273 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09072701765 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 121 | 11/17/2009 | Paid | $9,200.00 |
| CT 8200 09072701765 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 11/17/2009 | Paid | $481,360.00 |