Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CENTERLINE SUPPLY LTD |
| PAYMENT REQUEST | PRM 2400 09121808363 |
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 2400 09100800271 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 12/21/2009 | Paid | $500.00 |