Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LONE STAR MATERIALS INC |
| PAYMENT REQUEST | PRM 7400 10010710225 |
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 09122102325 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 01/08/2010 | Paid | $42.34 |
| PO 7400 09122102325 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 121 | 01/08/2010 | Paid | $2,844.24 |