Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | K & J WOODWORKS LC INC |
| PAYMENT REQUEST | PRM 9100 11071328196 |
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 11062305961 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 111 | 07/14/2011 | Paid | $385.00 |