Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | AVNET INC |
| PAYMENT REQUEST | PRM 8100 15041521450 |
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 8100 15021901998 | n/a | Recycling Services | 111 | 04/16/2015 | Paid | $322.32 |
| PO 8100 15021901998 | n/a | Recycling Services | 121 | 04/16/2015 | Paid | $62.32 |