Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | NICOLAS VENTURES INC |
| PAYMENT REQUEST | PRM 8500 15040620235 |
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 8500 15032602465 | n/a | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 111 | 04/07/2015 | Paid | $297.08 |