Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 8100 22120806840 |
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 22110700288 | n/a | BRACES AND BRACKETS, STRUCTURAL | 111 | 12/12/2022 | Paid | $3,885.37 |