Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARCHITECTURAL DIVISION 8 |
| PAYMENT REQUEST | PRM 8200 14100600521 |
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 8200 14082705287 | n/a | Doors and Parts, Swinging | 131 | 10/07/2014 | Paid | $85.00 |
| PO 8200 14082705287 | n/a | Doors and Parts, Swinging | 151 | 10/07/2014 | Paid | $30.00 |
| PO 8200 14082705287 | n/a | Doors and Parts, Swinging | 141 | 10/07/2014 | Paid | $22.00 |
| PO 8200 14082705287 | n/a | Transportation of Goods (Freight) | 161 | 10/07/2014 | Paid | $25.00 |
| PO 8200 14082705287 | n/a | Doors and Parts, Swinging | 111 | 10/07/2014 | Paid | $400.00 |
| PO 8200 14082705287 | n/a | Doors and Parts, Swinging | 121 | 10/07/2014 | Paid | $330.00 |