Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | SANDY'S SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8500 09071035901 |
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 8500 09052711594 | n/a | Dryers, Hand, Electric | 111 | 07/13/2009 | Paid | $487.50 |