Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8500 12021712855 |
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 8500 12020802797 | n/a | LAMPS AND LENS, GROTE (GROTE OR EQUAL) | 111 | 02/21/2012 | Paid | $300.00 |