Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN WINNELSON |
| PAYMENT REQUEST | PRM 8200 11090633629 |
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 8200 11071506390 | n/a | Transportation of Goods (Freight) | 121 | 09/07/2011 | Paid | $28.57 |
| PO 8200 11071506390 | n/a | FAUCETS, SINK, CHROME/BRASS | 111 | 09/07/2011 | Paid | $3,138.74 |