Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MR APPLIANCE OF AUSTIN |
| PAYMENT REQUEST | PRM 8500 14112405971 |
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 13101600273 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 11/25/2014 | Paid | $305.67 |