Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADAPT CONSULTING INC |
| PAYMENT REQUEST | PRM 8600 09030420235 |
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 8600 08121004342 | n/a | LIDS, DISPOSABLE, FOR REUSABLE MUGS, 8 OR 12 OZ. | 111 | 03/05/2009 | Paid | $482.52 |