Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ART MASTERS INC |
| PAYMENT REQUEST | PRM 8100 13040819150 |
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 12112701117 | n/a | FRAMES, PICTURE, EXTRUDED ALUMINUM, NON-GLARE GLAS | 111 | 04/09/2013 | Paid | $1,188.00 |