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 12092735433 |
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 7400 12082401298 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 09/28/2012 | Paid | $6,135.00 |
| PO 7400 12092007105 | n/a | SHEETROCK (DRYWALL) | 121 | 09/28/2012 | Paid | $537.60 |
| PO 7400 12092007105 | n/a | Transportation of Goods (Freight) | 131 | 09/28/2012 | Paid | $15.00 |