Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8100 16011511457 |
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 15113000820 | n/a | Transportation of Goods (Freight) | 121 | 01/19/2016 | Paid | $60.17 |
| PO 8100 15113000820 | n/a | BOXES, RECYCLING CONTAINER, PLASTIC | 111 | 01/19/2016 | Paid | $516.00 |