Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | YOUNG & PRATT INC |
| PAYMENT REQUEST | PRM 8600 09012915821 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 09012100701 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 01/30/2009 | Paid | $4,690.00 |
| CT 8600 09012100701 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 01/30/2009 | Paid | $610.00 |