Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AMERICAN WIRE GROUP |
| PAYMENT REQUEST | PRM 2400 10052525026 |
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 2400 10033000912 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 111 | 05/26/2010 | Paid | $8,820.00 |
| CT 2400 10033000912 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 121 | 05/26/2010 | Paid | $14,820.00 |