Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERFACE AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8200 09081039664 |
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 8200 09061012103 | n/a | TILES, CARPET | 141 | 08/11/2009 | Paid | $440.37 |
| PO 8200 09061012103 | n/a | TILES, CARPET | 111 | 08/11/2009 | Paid | $481.03 |
| PO 8200 09061012103 | n/a | TILES, CARPET | 121 | 08/11/2009 | Paid | $488.21 |
| PO 8200 09061012103 | n/a | TILES, CARPET | 131 | 08/11/2009 | Paid | $518.82 |
| PO 8200 09061012103 | n/a | TILES, CARPET | 151 | 08/11/2009 | Paid | $1,850.99 |