Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WESTERN FLOORS INC |
| PAYMENT REQUEST | PRM 8100 13122308831 |
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 13110400628 | n/a | TILE, FLOOR, VINYL | 121 | 12/26/2013 | Paid | $150.00 |
| PO 8100 13110400628 | n/a | TILE, FLOOR, VINYL | 111 | 12/26/2013 | Paid | $2,160.00 |