Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MECHANICAL REPS INC |
| PAYMENT REQUEST | PRM 8200 15111204685 |
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 8200 15082804373 | n/a | DIFFUSERS | 121 | 11/13/2015 | Paid | $690.00 |
| PO 8200 15082804373 | n/a | Transportation of Goods (Freight) | 131 | 11/13/2015 | Paid | $70.00 |
| PO 8200 15082804373 | n/a | DIFFUSERS | 111 | 11/13/2015 | Paid | $690.00 |