Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ROBERT MADDEN INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8100 10121407779 |
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 10111501112 | n/a | Compressors, Air Conditioning: Hermetically Sealed | 111 | 12/15/2010 | Paid | $1,340.00 |