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 15121507959
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 15111900732 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 12/16/2015 Paid $3.20
PO 2200 15111900732 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 12/16/2015 Paid $15.20
PO 2200 15112300764 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 12/16/2015 Paid $15.20
PO 2200 15112300764 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 12/16/2015 Paid $3.20
PO 2200 15112300765 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 12/16/2015 Paid $15.20
PO 2200 15112300765 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 12/16/2015 Paid $3.20