Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN WINNELSON |
| PAYMENT REQUEST | PRM 8200 10102102524 |
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 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 111 | 10/22/2010 | Paid | $3,874.50 |
| CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 121 | 10/22/2010 | Paid | $825.00 |
| CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 131 | 10/22/2010 | Paid | $102.00 |