Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MONTOPOLIS SUPPLY CO L P |
| PAYMENT REQUEST | PRM 8300 20092434933 |
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 8300 20090102456 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 09/28/2020 | Paid | $930.00 |