Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | N.J. MALIN & ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 8500 14063028067 |
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 8500 14040102990 | n/a | TRUCKS, HAND, PALLET, HYDRAULIC | 111 | 07/01/2014 | Paid | $411.00 |