Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JELCO |
| PAYMENT REQUEST | PRM 8600 11022214097 |
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 | 111 | 02/23/2011 | Paid | $360.00 |
| PO 8600 10062307552 | n/a | Hardwood Flooring | 121 | 02/23/2011 | Paid | $481.75 |