Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERFACE AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8200 10051223892 |
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 10032505024 | n/a | Tile, Carpet | 131 | 05/13/2010 | Paid | $1,239.06 |
| PO 8200 10032505024 | n/a | Tile, Carpet | 121 | 05/13/2010 | Paid | $150.00 |
| PO 8200 10032505024 | n/a | Tile, Carpet | 111 | 05/13/2010 | Paid | $1,221.12 |