Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | CROWN TEXAS INC |
| PAYMENT REQUEST | PRC 1100 MAX114928 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX128779 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 111 | 05/22/2023 | Paid | $275,096.40 |