Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 7400 10102703349 |
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 10102100576 | n/a | COVE, MOLDING | 111 | 10/28/2010 | Paid | $260.00 |
| PO 7400 10102100580 | n/a | Tile, Vinyl | 121 | 10/28/2010 | Paid | $450.00 |