Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CENTRAL TEXAS METAL ROOFING |
| PAYMENT REQUEST | PRM 8600 09022319102 |
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 09012706434 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 02/24/2009 | Paid | $1,097.80 |