Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | BRAZOS FOREST PRODUCTS L.P. |
| PAYMENT REQUEST | PRM 2200 11080930704 |
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 2200 11071806415 | n/a | Lumber, Hardwood, All Kinds | 112 | 08/10/2011 | Paid | $86.56 |
| PO 2200 11071806415 | n/a | Lumber, Hardwood, All Kinds | 111 | 08/10/2011 | Paid | $86.56 |