Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
| PAYMENT REQUEST | PRM 8100 09032322573 |
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 09021307515 | n/a | ABRASIVES, SANDBLASTING, 100 LB/BAG | 111 | 03/24/2009 | Paid | $752.40 |