Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CMC STEEL FABRICATORS INC
PAYMENT REQUEST PRM 8100 17022214105
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 8100 17012701267 n/a Adhesives (For Concrete): Cured-to-Cured, Fresh-to 111 02/23/2017 Paid $372.12