Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MATERIALS PRODUCTS INT'L LTD |
| PAYMENT REQUEST | PRM 7400 08100200374 |
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 08090918082 | n/a | TRUCKS, HAND, PALLET, HYDRAULIC | 111 | 10/03/2008 | Paid | $466.66 |