Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONTINENTAL FLOORING COMPANY |
| PAYMENT REQUEST | PRM 8100 08100200405 |
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 8100 08071702254 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 10/03/2008 | Paid | $600.15 |
| CT 8100 08071702254 | n/a | COVE, BASE | 121 | 10/03/2008 | Paid | $1,243.00 |
| CT 8100 08071702254 | n/a | COVE, BASE | 111 | 10/03/2008 | Paid | $1,243.00 |
| CT 8100 08071702254 | n/a | COVE, BASE | 131 | 10/03/2008 | Paid | $1,110.20 |