Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
| PAYMENT REQUEST | PRM 8600 19071726959 |
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 8600 19052410777 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 07/19/2019 | Paid | $2,506.00 |
| DO 8600 19052410777 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 07/19/2019 | Paid | $323.00 |