Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | L & W SUPPLY CORP |
| PAYMENT REQUEST | PRM 7400 10060726404 |
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 7400 10051706473 | n/a | STUD TRACK, STEEL, DRYWALL | 111 | 06/08/2010 | Paid | $156.96 |
| PO 7400 10051706475 | n/a | STUD TRACK, STEEL, DRYWALL | 121 | 06/08/2010 | Paid | $323.74 |