Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LAVI INDUSTRIES |
| PAYMENT REQUEST | PRM 8100 13102503127 |
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 13092300992 | n/a | Stanchions and Grab Rails | 111 | 10/28/2013 | Paid | $18,900.00 |
| CT 8100 13092300992 | n/a | Stanchions and Grab Rails | 131 | 10/28/2013 | Paid | $2,154.60 |
| CT 8100 13092300992 | n/a | Stanchions and Grab Rails | 141 | 10/28/2013 | Paid | $88.92 |
| CT 8100 13092300992 | n/a | Stanchions and Grab Rails | 121 | 10/28/2013 | Paid | $891.00 |