Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | MUELLER SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 6200 10122908827 |
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 6200 10112301289 | n/a | ROOFING | 121 | 12/30/2010 | Paid | $587.10 |
| PO 6200 10112301289 | n/a | ROOFING | 111 | 12/30/2010 | Paid | $101.36 |