Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTEX SHREDDING INC |
| PAYMENT REQUEST | PRM 9300 09031621906 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09030914754 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 03/17/2009 | Paid | $45.00 |
| DO 9300 09030914754 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 03/17/2009 | Paid | $22.50 |
| DO 9300 09030914754 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 03/17/2009 | Paid | $22.50 |