Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TRAVIS TILE SALES INC |
| PAYMENT REQUEST | PRM 7400 10040720429 |
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 10032605058 | n/a | Tile, Parquet | 111 | 04/08/2010 | Paid | $149.60 |
| PO 7400 10032605058 | n/a | ADHESIVE, TILE | 121 | 04/08/2010 | Paid | $22.10 |
| PO 7400 10032605058 | n/a | BITS | 131 | 04/08/2010 | Paid | $27.32 |