Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIMBA LIMITED LIABILITY CO |
| PAYMENT REQUEST | PRM 8100 23102302651 |
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 8100 23102001737 | n/a | CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN | 131 | 10/24/2023 | Paid | $100.00 |
| DO 8100 23102001737 | n/a | Water Services, Bottled | 141 | 10/24/2023 | Paid | $1,035.00 |
| DO 8100 23102001737 | n/a | WATER COOLER PLASTIC 5 GAL | 121 | 10/24/2023 | Paid | $340.00 |
| DO 8100 23102001737 | n/a | Water Services, Bottled | 111 | 10/24/2023 | Paid | $2,585.00 |
| DO 8100 23102001737 | n/a | WATER COOLER PLASTIC 5 GAL | 151 | 10/24/2023 | Paid | $340.00 |