Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CLEARLINE INC |
| PAYMENT REQUEST | PRM 7400 09042927796 |
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 7400 09041410143 | n/a | WINDOW HARDWARE | 111 | 04/30/2009 | Paid | $1,200.00 |
| PO 7400 09041410143 | n/a | Transportation of Goods (Freight) | 121 | 04/30/2009 | Paid | $15.00 |