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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SCALE FREE CO
PAYMENT REQUEST PRM 8600 08121210463
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 08120806379 n/a Algae and Microbe Control Chemicals (For Air Condi 114 12/15/2008 Paid $35.00
DO 8600 08120806379 n/a Algae and Microbe Control Chemicals (For Air Condi 112 12/15/2008 Paid $175.00
DO 8600 08120806379 n/a Algae and Microbe Control Chemicals (For Air Condi 113 12/15/2008 Paid $100.00
DO 8600 08120806379 n/a Algae and Microbe Control Chemicals (For Air Condi 111 12/15/2008 Paid $125.00