Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | SWARCO/REFLEX INC |
| PAYMENT REQUEST | PRM 8100 12041318478 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12020607703 | n/a | BEADS, GLASS | 111 | 04/16/2012 | Paid | $1,692.65 |
| DO 8100 12020607703 | n/a | BEADS, GLASS | 121 | 04/16/2012 | Paid | $13,000.00 |