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 16080132293 |
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 16071903799 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 121 | 08/02/2016 | Paid | $15.20 |
PO 2200 16071903799 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 111 | 08/02/2016 | Paid | $3.20 |
PO 2200 16071903801 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 131 | 08/02/2016 | Paid | $3.20 |
PO 2200 16071903801 | n/a | Treated and Dry Mops and Rugs (Including Floor Mat | 141 | 08/02/2016 | Paid | $15.20 |