Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 8100 11122708091 |
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 11082601423 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 12/28/2011 | Paid | $3,763.80 |
| CT 8100 11082601423 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 141 | 12/28/2011 | Paid | $313.65 |
| CT 8100 11082601423 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 12/28/2011 | Paid | $5,775.45 |