Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | 5204 BEN WHITE, LP |
| PAYMENT REQUEST | GAX 4300 19031107403 |
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 |
|---|---|---|---|---|---|---|
| n/a | Building material | 101 | 03/13/2019 | Paid | $14,779.78 | |
| n/a | Building material | 102 | 03/13/2019 | Paid | $14,779.79 |