Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BENCHMARK FILING AND SHELVING SYSTEMS, INC |
| PAYMENT REQUEST | PRM 8700 19102502814 |
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 8700 19093002991 | n/a | INSTALLATION, MAINTENANCE AND REPAIR SERVICES, DATA CENTER C | 111 | 10/28/2019 | Paid | $2,100.00 |