Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 10091737676 |
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 2200 10081008854 | n/a | Cabinets, Electrical Service Entrance | 111 | 09/20/2010 | Paid | $374.40 |
| PO 2200 10081008854 | n/a | Transportation of Goods (Freight) | 121 | 09/20/2010 | Paid | $21.75 |