Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HORIZON DISTRIBUTORS |
| PAYMENT REQUEST | PRM 8600 14081333472 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 14070700720 | n/a | LINERS, TANK, POLYETHYLENE, HEAVY DUTY | 111 | 08/14/2014 | Paid | $34,368.30 |