Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | BRISTLECONE VENTURES LLC |
| PAYMENT REQUEST | PRM 7800 12030114225 |
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 7800 12020902842 | n/a | Cabins, Storage Buildings, etc. (Pre-Engineered in | 111 | 03/02/2012 | Paid | $2,960.00 |