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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS CORRUGATORS - AUSTIN DIVISION, INC.
PAYMENT REQUEST PRM 6200 22041117696
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 6200 22032906436 n/a RAIL GUARD GALV 1FT X 12FT X 6IN 121 04/12/2022 Paid $1,515.00
DO 6200 22032906436 n/a POST GUARD TREATED ROUND 8FT X 6IN 131 04/12/2022 Paid $1,192.50