Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BIRCH CONSTRUCTION ,LLC |
| PAYMENT REQUEST | PRM 7200 11092335295 |
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 7200 11091607928 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 171 | 09/26/2011 | Paid | $3,660.05 |
| PO 7200 11091607931 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 161 | 09/26/2011 | Paid | $4,456.80 |