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 16092939352
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 16090604388 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 09/30/2016 Paid $16.20
PO 2200 16090604388 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 09/30/2016 Paid $3.39