Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | DALLAS-KATEC INC. |
| PAYMENT REQUEST | PRM 8100 14121607842 |
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 14112400778 | n/a | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 111 | 12/17/2014 | Paid | $139.00 |
| PO 8100 14112400778 | n/a | GASKETS, FILTER - BRAND LISTED OR EQUAL | 121 | 12/17/2014 | Paid | $8.25 |