Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8200 11012411494 |
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 10120701532 | n/a | Transportation of Goods (Freight) | 121 | 01/25/2011 | Paid | $8.75 |
| PO 8200 10120701532 | n/a | Green Recycled Can Liners Capacity 40 to 45 Gal | 111 | 01/25/2011 | Paid | $3,575.00 |