Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AFFORDABLE PORTABLE STRUCTURES, INC. |
| PAYMENT REQUEST | PRM 9300 15060326764 |
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 9300 15032602471 | n/a | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 111 | 06/04/2015 | Paid | $4,420.00 |