Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | JOHNSON SUPPLY |
| PAYMENT REQUEST | PRM 7400 12043020063 |
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 7400 12042404269 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 111 | 05/01/2012 | Paid | $1,220.80 |