Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 10062227964 |
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 10020900699 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/23/2010 | Paid | $150.00 |
| CT 8100 10020900699 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 111 | 06/23/2010 | Paid | $2,697.00 |