Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CRIPPEN SHEET METAL INC |
| PAYMENT REQUEST | PRM 8500 14022414515 |
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 8500 14021202160 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 111 | 02/25/2014 | Paid | $200.00 |