Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 8600 17050921644 |
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 17050802404 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/10/2017 | Paid | $2,345.00 |