Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INTERFACE AMERICAS, INC. |
| PAYMENT REQUEST | PRM 8200 16030116167 |
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 16010801280 | n/a | Transportation of Goods (Freight) | 121 | 03/02/2016 | Paid | $8.69 |
| PO 8200 16010801280 | n/a | ADHESIVES: GLUE, PASTE, ETC. | 111 | 03/02/2016 | Paid | $150.00 |