Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | 5204 BEN WHITE, LP |
| PAYMENT REQUEST | PRM 5300 19041017421 |
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 5300 19040401566 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 04/11/2019 | Paid | $469.69 |
| PO 5300 19040401566 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 112 | 04/11/2019 | Paid | $469.69 |