Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10060926574 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10042701018 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 111 | 06/10/2010 | Paid | $2,219.62 |