Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BENMARK SUPPLY COMPANY INC. |
| PAYMENT REQUEST | PRM 2200 21012710294 |
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 2200 20121803437 | MA 2200 GA200000059 | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 01/28/2021 | Paid | $1,878.60 |
| DO 2200 20121803437 | MA 2200 GA200000059 | ADAPTER PVC 6 IN CI X 4 IN CI | 131 | 01/28/2021 | Paid | $2,429.40 |
| DO 2200 20121803437 | MA 2200 GA200000059 | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 01/28/2021 | Paid | $3,820.80 |