Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JELCO |
| PAYMENT REQUEST | PRM 8600 11020312804 |
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 8600 10092701740 | n/a | Hardwood Flooring | 121 | 02/04/2011 | Paid | $1,927.00 |
| CT 8600 10092701740 | n/a | Hardwood Flooring | 111 | 02/04/2011 | Paid | $790.50 |