Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | STOCK BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 7400 08120509351 |
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 7400 08111803077 | n/a | CABINETS, CONDIMENT, HARDBOARD | 121 | 12/08/2008 | Paid | $443.70 |
| PO 7400 08111803082 | n/a | CABINETS, CONDIMENT, HARDBOARD | 111 | 12/08/2008 | Paid | $177.48 |