Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ALLIED ASSOCIATES COMMERCIAL FLOORS INC |
| PAYMENT REQUEST | PRM 2200 09062233936 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09050801400 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 111 | 06/23/2009 | Paid | $349.75 |
| CT 2200 09050801400 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 131 | 06/23/2009 | Paid | $22,941.40 |
| CT 2200 09050801400 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 141 | 06/23/2009 | Paid | $22,941.40 |
| CT 2200 09050801400 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 121 | 06/23/2009 | Paid | $349.75 |