Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MUELLER SUPPLY COMPANY INC |
| PAYMENT REQUEST | PRM 6200 10091336969 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 161 | 09/14/2010 | Paid | $1,053.00 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 1111 | 09/14/2010 | Paid | $79.75 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 131 | 09/14/2010 | Paid | $1,220.80 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 141 | 09/14/2010 | Paid | $227.41 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 191 | 09/14/2010 | Paid | $352.68 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 121 | 09/14/2010 | Paid | $1,325.00 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 151 | 09/14/2010 | Paid | $1,002.60 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 1121 | 09/14/2010 | Paid | $78.40 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 111 | 09/14/2010 | Paid | $2,230.20 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 171 | 09/14/2010 | Paid | $936.00 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 181 | 09/14/2010 | Paid | $1,076.40 |
| CT 6200 10082301509 | n/a | Roofing Supplies (Not Otherwise Classified) | 1101 | 09/14/2010 | Paid | $77.37 |