Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SPECIALTY PRODUCTS & INSULATION CO |
| PAYMENT REQUEST | PRM 8100 08100300585 |
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 08081816543 | n/a | INSULATION, FIBERGLASS, ROLLED | 111 | 10/06/2008 | Paid | $95.63 |