Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | RAMTOOL & SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8100 11070527414 |
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 8100 11060205513 | n/a | EPOXY, QUICKSET (BONDS METAL, WOOD, GLASS, ETC.) | 111 | 07/06/2011 | Paid | $195.00 |