Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | TAPE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8300 09041726385 |
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 8300 09031709037 | n/a | TAPE DUCT 2 IN X 60 YDS | 111 | 04/20/2009 | Paid | $134.64 |
| PO 8300 09031709037 | n/a | TAPE PACKAGE CLEAR 2 IN | 121 | 04/20/2009 | Paid | $225.12 |