Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN ACOUSTICAL MATERIALS INC |
| PAYMENT REQUEST | PRM 7400 10072631708 |
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 7400 10071308058 | n/a | TILES, ACOUSTICAL | 111 | 07/27/2010 | Paid | $172.80 |
| PO 7400 10071308059 | n/a | TILES, ACOUSTICAL | 121 | 07/27/2010 | Paid | $166.66 |