Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HUDSON BUILDING SYSTEMS, LTD |
| PAYMENT REQUEST | PRM 8600 16120205818 |
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 16090900958 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 12/05/2016 | Paid | $14,355.00 |