Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 14021513633 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 13092021864 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 | 121 | 02/18/2014 | Paid | $8,303.22 |
| DO 2400 13092021864 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 111 | 02/18/2014 | Paid | $3,149.16 |