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 22022813596 |
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 22020701006 | n/a | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 111 | 03/01/2022 | Paid | $1,206.72 |