Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ROBERT MADDEN INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8100 09090943279 |
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 09061512218 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 09/10/2009 | Paid | $8.90 |
| PO 8100 09061512218 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 09/10/2009 | Paid | $490.00 |