Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TWIN TOWERS LTD PARTNERSHIP |
| PAYMENT REQUEST | PRM 9100 10070729677 |
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 9100 10062907736 | n/a | Locks and Keys | 111 | 07/08/2010 | Paid | $12.88 |
| PO 9100 10062907736 | n/a | Locks and Keys | 121 | 07/08/2010 | Paid | $400.09 |