Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 8100 14123109560 |
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 8100 14111700675 | n/a | STRIPS, REINFORCING, PRESSURE SENSITIVE | 111 | 01/02/2015 | Paid | $99.47 |