Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GOES SALES OF TEXAS INC |
| PAYMENT REQUEST | PRM 8600 09051429638 |
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 8600 09031308926 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 05/15/2009 | Paid | $623.00 |