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 22012810896 |
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 AW210928052 | n/a | Pallet Storage Racks | 111 | 01/31/2022 | Paid | $11,988.51 |
| CT 2200 AW210928052 | n/a | Pallet Storage Racks | 112 | 01/31/2022 | Paid | $11,988.51 |