Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN MACFAB INC
PAYMENT REQUEST PRM 7800 09022319020
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 7800 09020206774 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 121 02/24/2009 Paid $889.00
PO 7800 09020206775 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 111 02/24/2009 Paid $55.00
PO 7800 09020907200 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 131 02/24/2009 Paid $540.00