Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONROE WOOD PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 10102903652 |
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 8600 10092701739 | n/a | LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA | 111 | 11/01/2010 | Paid | $5,559.27 |