Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | D A WARDEN CO INC |
| PAYMENT REQUEST | PRM 8200 14080732829 |
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 14072204684 | n/a | Grilles, Diffusers, Registers, etc. | 121 | 08/08/2014 | Paid | $159.75 |
| PO 8200 14072204684 | n/a | DUCT, SQUARE | 111 | 08/08/2014 | Paid | $92.30 |