Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERTECH FLOORING |
| PAYMENT REQUEST | PRM 8100 12032016171 |
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 | 151 | 03/21/2012 | Paid | $3,825.00 |
| CT 8100 11082601423 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 141 | 03/21/2012 | Paid | $8,500.00 |