Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | PRECISION WAREHOUSE DESIGN LLC |
| PAYMENT REQUEST | PRM 2200 20081931475 |
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 2200 AW200701067 | n/a | Pallet Storage Racks | 111 | 08/20/2020 | Paid | $16,651.44 |
| CT 2200 AW200701067 | n/a | Pallet Storage Racks | 112 | 08/20/2020 | Paid | $16,651.43 |