Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | QA CONSTRUCTION SERVICES INC |
| PAYMENT REQUEST | PRM 8600 08112007374 |
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 8600 08081902532 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 11/21/2008 | Paid | $5,500.00 |