Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | REINFORCING STEEL SUPPLY LTD |
| PAYMENT REQUEST | PRM 6200 16082234794 |
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 6200 16072103845 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 08/23/2016 | Paid | $575.26 |