Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AMES MIRROR & GLASS, LLC |
| PAYMENT REQUEST | PRM 8100 13082633234 |
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 8100 13081405891 | n/a | WINDOWS, ROLLING SLIDER, ALUMINUM EXTRUDED SHAPES | 111 | 08/27/2013 | Paid | $901.63 |