Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BJJA SCALE FREE
PAYMENT REQUEST PRM 8600 10051724294

Total:$870.00

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 8600 10050719413 n/a Algae and Microbe Control Chemicals (For Air Condi 122 05/18/2010 Paid $175.00
DO 8600 10050719413 n/a Algae and Microbe Control Chemicals (For Air Condi 121 05/18/2010 Paid $125.00
DO 8600 10050719413 n/a Algae and Microbe Control Chemicals (For Air Condi 124 05/18/2010 Paid $35.00
DO 8600 10050719413 n/a Algae and Microbe Control Chemicals (For Air Condi 123 05/18/2010 Paid $100.00
DO 8600 10050719421 n/a Algae and Microbe Control Chemicals (For Air Condi 112 05/18/2010 Paid $175.00
DO 8600 10050719421 n/a Algae and Microbe Control Chemicals (For Air Condi 111 05/18/2010 Paid $125.00
DO 8600 10050719421 n/a Algae and Microbe Control Chemicals (For Air Condi 114 05/18/2010 Paid $35.00
DO 8600 10050719421 n/a Algae and Microbe Control Chemicals (For Air Condi 113 05/18/2010 Paid $100.00
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