Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE MUELLER SUPPLY COMPANY INC
PAYMENT REQUEST PRC 1100 MAX47634

Total:$6,506.19

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
CTM 1100 MAX60205 n/a ROOFING 1161 12/15/2016 Paid $23.92
CTM 1100 MAX60205 n/a ROOFING 1201 12/15/2016 Paid $865.03
CTM 1100 MAX60205 n/a ROOFING 1181 12/15/2016 Paid $92.80
CTM 1100 MAX60205 n/a ROOFING 121 12/15/2016 Paid $225.00
CTM 1100 MAX60205 n/a ROOFING 111 12/15/2016 Paid $390.00
CTM 1100 MAX60205 n/a ROOFING 181 12/15/2016 Paid $173.88
CTM 1100 MAX60205 n/a ROOFING 1171 12/15/2016 Paid $92.80
CTM 1100 MAX60205 n/a ROOFING 1131 12/15/2016 Paid $103.36
CTM 1100 MAX60205 n/a ROOFING 1151 12/15/2016 Paid $46.50
CTM 1100 MAX60205 n/a ROOFING 131 12/15/2016 Paid $150.40
CTM 1100 MAX60205 n/a ROOFING 161 12/15/2016 Paid $1,008.00
CTM 1100 MAX60205 n/a ROOFING 1211 12/15/2016 Paid $247.00
CTM 1100 MAX60205 n/a ROOFING 1121 12/15/2016 Paid $20.86
CTM 1100 MAX60205 n/a ROOFING 191 12/15/2016 Paid $62.84
CTM 1100 MAX60205 n/a ROOFING 1191 12/15/2016 Paid $461.00
CTM 1100 MAX60205 n/a ROOFING 171 12/15/2016 Paid $2,100.00
CTM 1100 MAX60205 n/a ROOFING 1141 12/15/2016 Paid $320.40
CTM 1100 MAX60205 n/a ROOFING 1111 12/15/2016 Paid $67.20
CTM 1100 MAX60205 n/a ROOFING 1101 12/15/2016 Paid $55.20
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