Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 6300 13052323733 |
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 6300 13041803724 | n/a | SHEETS, PLASTIC LEXAN, CLEAR | 111 | 05/24/2013 | Paid | $1,191.24 |