Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
| PAYMENT REQUEST | PRM 2200 12032716719 |
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 2200 12030703408 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 03/28/2012 | Paid | $168.00 |
| PO 2200 12030703408 | n/a | LINERS, RECEPTACLE, VINYL AND STEEL | 121 | 03/28/2012 | Paid | $1,230.00 |