Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | XTREME STRUCTURES & FABRICATION LLC |
| PAYMENT REQUEST | PRM 8200 15061527977 |
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 8200 15021801973 | n/a | Stage Rigging and Tracks | 111 | 06/16/2015 | Paid | $2,312.00 |
| PO 8200 15021801973 | n/a | Transportation of Goods (Freight) | 121 | 06/16/2015 | Paid | $113.75 |