Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WESTERN FLOORS INC |
| PAYMENT REQUEST | PRM 7400 09012014356 |
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 7400 09010605394 | n/a | TILE, VINYL LATEX PAINT FINISH, DESIGNED FOR C CHA | 111 | 01/21/2009 | Paid | $288.00 |