Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | TRAVIS TILE SALES INC |
| PAYMENT REQUEST | PRM 7500 13050622028 |
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 7500 13042603884 | n/a | Cabinets, Counters, Stands, Tables, etc. | 111 | 05/07/2013 | Paid | $592.70 |