Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN COUNTERTOPS INC |
| PAYMENT REQUEST | PRM 8100 10090836487 |
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 10072108334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 09/09/2010 | Paid | $11.42 |
| PO 8100 10072108334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 09/09/2010 | Paid | $125.58 |
| PO 8100 10072108334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 151 | 09/09/2010 | Paid | $25.90 |
| PO 8100 10072108334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 141 | 09/09/2010 | Paid | $20.00 |
| PO 8100 10072108334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 131 | 09/09/2010 | Paid | $87.96 |