Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | DONGALEN ENTERPRISES |
| PAYMENT REQUEST | PRM 8100 11060724773 |
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 8100 11050905018 | n/a | Cleaner and Polish, Plastic | 151 | 06/08/2011 | Paid | $3.25 |
| PO 8100 11050905018 | n/a | Cleaner and Polish, Plastic | 161 | 06/08/2011 | Paid | $3.25 |
| PO 8100 11050905018 | n/a | PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI | 111 | 06/08/2011 | Paid | $1,012.80 |
| PO 8100 11050905018 | n/a | Freight and Cargo Containers (Shipping) (See Class | 171 | 06/08/2011 | Paid | $10.90 |