Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TAPE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8300 11111404528 |
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 8300 11101800415 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 111 | 11/15/2011 | Paid | $54.00 |
| PO 8300 11101800415 | n/a | TAPE, PACKAGING, CLEAR | 131 | 11/15/2011 | Paid | $116.88 |
| PO 8300 11101800415 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 11/15/2011 | Paid | $134.64 |