Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERITRUST CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX96067 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX101711 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 11/01/2021 | Paid | $1,496.35 |