Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GOMEZ FLOOR COVERING INC |
| PAYMENT REQUEST | PRM 8600 09122308660 |
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 09111001243 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 12/28/2009 | Paid | $694.55 |