Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PRUDENTIAL OVERALL SUPPLY |
| PAYMENT REQUEST | PRM 2200 15121507961 |
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 15112300763 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 12/16/2015 | Paid | $15.20 |
| PO 2200 15112300763 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 12/16/2015 | Paid | $3.20 |