Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AUSTIN COUNTERTOPS INC |
| PAYMENT REQUEST | PRM 8100 14030615490 |
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 8100 13121901408 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 03/07/2014 | Paid | $2,791.00 |