Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRUDENTIAL OVERALL SUPPLY |
| PAYMENT REQUEST | PRM 8700 09052030139 |
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 8700 09050720635 | n/a | Uniform Rental or Lease | 111 | 05/21/2009 | Paid | $40.11 |
| DO 8700 09050720637 | n/a | Uniform Rental or Lease | 121 | 05/21/2009 | Paid | $40.11 |