Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECOLAB INC |
| PAYMENT REQUEST | PRM 9100 11082232221 |
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 9100 11081022782 | n/a | Cafeteria and Kitchen Equipment Rental or Lease | 111 | 08/23/2011 | Paid | $139.95 |
| DO 9100 11081022782 | n/a | Cafeteria and Kitchen Equipment Rental or Lease | 121 | 08/23/2011 | Paid | $139.95 |