Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN GLASS & MIRROR INC |
| PAYMENT REQUEST | PRM 7400 09060331787 |
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 09051411252 | n/a | SHEETS, PLASTIC LEXAN, CLEAR | 111 | 06/04/2009 | Paid | $160.00 |