Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE CONTINENTAL FLOORING COMPANY
PAYMENT REQUEST PRM 8200 14061226209

Total:$7,499.36

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 8200 14042400490 n/a Acoustical Tile Accessories: Channels, Grids, Moun 131 06/13/2014 Paid $192.00
CT 8200 14042400490 n/a Acoustical Tile, All Types (Including Recycled Typ 111 06/13/2014 Paid $6,773.76
CT 8200 14042400490 n/a Acoustical Tile Accessories: Channels, Grids, Moun 121 06/13/2014 Paid $183.60
CT 8200 14042400490 n/a Acoustical Tile Accessories: Channels, Grids, Moun 141 06/13/2014 Paid $240.00
CT 8200 14042400490 n/a Transportation of Goods (Freight) 151 06/13/2014 Paid $110.00
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