Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HOESMAN INDUSTRIES |
| PAYMENT REQUEST | PRM 2200 10082034465 |
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 2200 10070107830 | n/a | Risers and Cones, Reinforced Concrete | 121 | 08/23/2010 | Paid | $460.00 |
| PO 2200 10070107830 | n/a | Risers and Cones, Reinforced Concrete | 111 | 08/23/2010 | Paid | $575.00 |
| PO 2200 10070107830 | n/a | Risers and Cones, Reinforced Concrete | 131 | 08/23/2010 | Paid | $1,000.00 |