Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE HOME DEPOT COMMERCIAL ACCOUNT
PAYMENT REQUEST PRM 7400 10060726413

Total:$275.87

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 10051706480 n/a LUMBER AND RELATED PRODUCTS 171 06/08/2010 Paid $8.18
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 111 06/08/2010 Paid $16.91
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 141 06/08/2010 Paid $45.56
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 131 06/08/2010 Paid $66.08
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 161 06/08/2010 Paid $107.96
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 151 06/08/2010 Paid $20.22
PO 7400 10051706480 n/a LUMBER AND RELATED PRODUCTS 121 06/08/2010 Paid $10.96
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