Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | COSA INC |
| PAYMENT REQUEST | PRM 1600 12022213098 |
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 1600 11122101775 | n/a | MARKERBOARDS, ERASABLE, (WHITE). ALUMINUM FRAME TO | 111 | 02/23/2012 | Paid | $925.00 |
| PO 1600 11122101775 | n/a | MARKERBOARDS, ERASABLE, (WHITE). ALUMINUM FRAME TO | 121 | 02/23/2012 | Paid | $1,395.00 |