Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BUILDERS GYPSUM SUPPLY L L P |
| PAYMENT REQUEST | PRM 8200 09091543816 |
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 8200 09071513190 | n/a | Transportation of Goods (Freight) | 131 | 09/16/2009 | Paid | $15.00 |
| PO 8200 09071513190 | n/a | Steel Studs, Dry Wall | 111 | 09/16/2009 | Paid | $1,224.00 |
| PO 8200 09071513190 | n/a | Steel Studs, Dry Wall | 121 | 09/16/2009 | Paid | $320.00 |