Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 09110904551 |
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 09100600147 | n/a | ADHESIVE, VINYL TILE | 131 | 11/10/2009 | Paid | $40.00 |
| PO 7400 09100600147 | n/a | BASE, COVE, RESILIENT, VINYL - KENCOVE OR EQUAL | 121 | 11/10/2009 | Paid | $400.00 |