Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ROBERT D RANKIN |
| PAYMENT REQUEST | PRM 8600 09042927847 |
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 09012906673 | n/a | Glass Tinting Film and Supplies (Including Glazing | 111 | 04/30/2009 | Paid | $235.00 |
| PO 8600 09012906673 | n/a | Glass Tinting Film and Supplies (Including Glazing | 121 | 04/30/2009 | Paid | $100.00 |