Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | KEN MCWILLIAMS |
| PAYMENT REQUEST | PRM 8200 14073132151 |
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 8200 14061003996 | n/a | Vertical Blinds, All Types | 111 | 08/01/2014 | Paid | $1,260.00 |
| PO 8200 14061003996 | n/a | Vertical Blinds, All Types | 121 | 08/01/2014 | Paid | $265.00 |
| PO 8200 14061003996 | n/a | Vertical Blinds, All Types | 131 | 08/01/2014 | Paid | $130.00 |