Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8300 09051329485 |
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 8300 09040209709 | n/a | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 111 | 05/14/2009 | Paid | $306.00 |
| PO 8300 09040209709 | n/a | SHEETING PE BLK/CLEAR 10 X 100 X 6MIL | 121 | 05/14/2009 | Paid | $74.43 |