Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTEX SHREDDING INC |
| PAYMENT REQUEST | PRM 9100 13092736714 |
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 9100 13092306625 | n/a | Shredding Services, Computer Components and Peripherals | 131 | 09/30/2013 | Paid | $20.00 |
| PO 9100 13092306625 | n/a | Shredding Services, Computer Components and Peripherals | 111 | 09/30/2013 | Paid | $10.00 |
| PO 9100 13092306625 | n/a | Shredding Services, Computer Components and Peripherals | 121 | 09/30/2013 | Paid | $226.00 |