Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BUILTRITE SOLUTIONS L P
PAYMENT REQUEST PRM 5500 08102203190
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 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 141 10/23/2008 Paid $90.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 151 10/23/2008 Paid $144.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 171 10/23/2008 Paid $108.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 121 10/23/2008 Paid $14.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 161 10/23/2008 Paid $16.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 111 10/23/2008 Paid $25.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 181 10/23/2008 Paid $45.00
PO 5500 08030608004 n/a Cabinets, Counters, Shelves, etc., Ready-Made 131 10/23/2008 Paid $81.00