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 13091935750 |
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 13081405872 | n/a | GLASS, NON-GLARE | 111 | 09/20/2013 | Paid | $254.92 |
| PO 8100 13081405872 | n/a | GLASS, NON-GLARE | 121 | 09/20/2013 | Paid | $65.00 |