Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MITCHELL TIME & PARKING |
| PAYMENT REQUEST | PRM 7400 09021017454 |
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 09010605395 | n/a | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 111 | 02/11/2009 | Paid | $297.50 |