Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | H A GUERRERO CARPET CLEANERS & SALES |
| PAYMENT REQUEST | PRM 9300 09042727467 |
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 9300 09040209737 | n/a | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 111 | 04/28/2009 | Paid | $290.00 |