Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHRED DOCUMENT DESTRUCTION |
| PAYMENT REQUEST | PRM 1100 13052023227 |
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 1100 12041812415 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/21/2013 | Paid | $1,003.00 |