Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TAPE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8200 09031621874 |
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 8200 09021107353 | n/a | TAPE, VINYL, PRESSURE SENSITIVE | 113 | 03/17/2009 | Paid | $84.90 |
| PO 8200 09021107353 | n/a | TAPE, VINYL, PRESSURE SENSITIVE | 112 | 03/17/2009 | Paid | $84.90 |
| PO 8200 09021107353 | n/a | TAPE, VINYL, PRESSURE SENSITIVE | 111 | 03/17/2009 | Paid | $84.92 |