Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BULLCHASE, INC. |
| PAYMENT REQUEST | PRM 8200 15032318586 |
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 15020201725 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 03/24/2015 | Paid | $909.72 |