Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ROCHE ROUGE COMPANY LLC |
| PAYMENT REQUEST | PRM 7500 22111004291 |
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 7500 22091602614 | n/a | Awnings, Vinyl | 111 | 11/14/2022 | Paid | $1,125.00 |