Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 8100 10011411076 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09070201657 | n/a | TILES, CARPET | 111 | 01/15/2010 | Paid | $7,214.79 |
| CT 8100 09070201657 | n/a | TILES, CARPET | 121 | 01/15/2010 | Paid | $210.93 |