Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONTINENTAL FLOORING COMPANY |
| PAYMENT REQUEST | PRM 8100 09011213379 |
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 08110300228 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 131 | 01/13/2009 | Paid | $124.30 |
| CT 8100 08110300228 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 121 | 01/13/2009 | Paid | $115.16 |
| CT 8100 08110300228 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 141 | 01/13/2009 | Paid | $39.04 |
| CT 8100 08110300228 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 01/13/2009 | Paid | $310.80 |
| CT 8100 08110300228 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 111 | 01/13/2009 | Paid | $2,418.64 |
| CT 8100 08110300228 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 151 | 01/13/2009 | Paid | $895.90 |