Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | STEINMAN LUEVANO STRUCTURES LLP |
| PAYMENT REQUEST | PRM 8600 11123008466 |
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 8600 11121601697 | n/a | Inspection Services, Construction Type | 111 | 01/03/2012 | Paid | $450.00 |