Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN LUMBER CO INC |
| PAYMENT REQUEST | PRM 8600 09012615111 |
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 8600 08102301550 | n/a | LUMBER, WOLMANIZED, PONDEROSA PINE, S4S, CONST. GR | 111 | 01/27/2009 | Paid | $1,274.60 |