Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRESTIGE INTERIORS CORPORATION |
| PAYMENT REQUEST | PRM 5600 09021718161 |
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 5600 08121604606 | n/a | TILES, CARPET | 121 | 02/18/2009 | Paid | $145.00 |
| PO 5600 08121604606 | n/a | TILES, CARPET | 111 | 02/18/2009 | Paid | $1,350.00 |