Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LAVI INDUSTRIES |
| PAYMENT REQUEST | PRM 8100 09020516838 |
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 8100 08112603592 | n/a | PARTS AND COMPONENTS, BARRIER AND BARRICADE | 121 | 02/06/2009 | Paid | $90.00 |
| PO 8100 08112603592 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 02/06/2009 | Paid | $57.00 |
| PO 8100 08112603592 | n/a | PARTS AND COMPONENTS, BARRIER AND BARRICADE | 111 | 02/06/2009 | Paid | $2,124.00 |