Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | STORE IT MOBILE LLC |
| PAYMENT REQUEST | PRM 8600 13040418952 |
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 8600 13030402877 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 04/05/2013 | Paid | $3,995.00 |