Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | JACQUELYN F ROWE |
| PAYMENT REQUEST | PRM 8500 15010209764 |
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 14100700102 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 111 | 01/05/2015 | Paid | $883.86 |