Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CONTINENTAL FLOORING COMPANY |
| PAYMENT REQUEST | PRM 8200 12032716829 |
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 8200 12020902835 | n/a | TILES, ACOUSTICAL | 111 | 03/28/2012 | Paid | $2,724.48 |
| PO 8200 12020902835 | n/a | Transportation of Goods (Freight) | 121 | 03/28/2012 | Paid | $110.00 |