Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ARCHITECTURAL DIVISION 8 INC |
| PAYMENT REQUEST | PRM 8100 16041821982 |
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 16030201949 | n/a | CORES, LOCK | 111 | 04/19/2016 | Paid | $658.75 |
| PO 8100 16030201949 | n/a | CORES, LOCK | 131 | 04/19/2016 | Paid | $1,317.50 |
| PO 8100 16030201949 | n/a | CORES, LOCK | 121 | 04/19/2016 | Paid | $395.25 |