Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BMC CONSOLIDATED |
| PAYMENT REQUEST | PRM 2400 21042117886 |
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 20063010624 | n/a | SIGNALS VEHICULAR ALUMIUM | 111 | 04/22/2021 | Paid | $43,126.40 |
| DO 2400 20063010624 | n/a | 4 SECTION SIGNAL HEAD | 121 | 04/22/2021 | Paid | $11,352.94 |
| DO 2400 20063010624 | n/a | 5 SECTION SIGNAL HEAD | 131 | 04/22/2021 | Paid | $7,334.46 |