Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BMC CONSOLIDATED |
| PAYMENT REQUEST | PRM 2400 21080928592 |
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 21033006602 | n/a | 4 SECTION SIGNAL HEAD | 121 | 08/10/2021 | Paid | $8,347.75 |
| DO 2400 21042807645 | n/a | 4 SECTION SIGNAL HEAD | 111 | 08/10/2021 | Paid | $8,347.75 |