Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SPECIALTY SUPPLY & INSTALLATION LLC |
| PAYMENT REQUEST | PRM 8200 10071430446 |
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 10041205493 | n/a | Seating and Upholstery | 121 | 07/15/2010 | Paid | $128.00 |
| PO 8200 10041205493 | n/a | Seating and Upholstery | 131 | 07/15/2010 | Paid | $32.00 |
| PO 8200 10041205493 | n/a | Seating and Upholstery | 111 | 07/15/2010 | Paid | $48.00 |