Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AMERICAN TILE SUPPLY, INC., AN ACME BRICK CO. |
| PAYMENT REQUEST | PRM 7400 12040517756 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 12010600446 | n/a | Waterproofing Membrane and Base Sheet | 121 | 04/06/2012 | Paid | $4,778.82 |
| CT 7400 12010600446 | n/a | MORTAR MIX (BAGGED) | 111 | 04/06/2012 | Paid | $10,916.02 |