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 10092138142 |
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 10081208915 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 121 | 09/22/2010 | Paid | $168.66 |
| PO 8100 10081208915 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 09/22/2010 | Paid | $164.00 |