Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | PRM 2400 15122208681 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 15102900398 | n/a | Fillers and Sealers, Masonry: Block Fillers, Water | 121 | 12/23/2015 | Paid | $161.15 |