Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OPEX CORP |
| PAYMENT REQUEST | PRM 1100 18112905385 |
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 1100 18110902885 | MA 1100 NS150000015 | Mailing Machines and Equipment Maintenance and Rep | 111 | 11/30/2018 | Paid | $2,255.00 |