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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 19021211524

Total:$195.65

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 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 161 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 151 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 02/13/2019 Paid $20.79
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 191 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 141 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 171 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 02/13/2019 Paid $20.79
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 131 02/13/2019 Paid $22.01
PO 2200 18101500167 n/a Treated and Dry Mops and Rugs (Including Floor Mat 181 02/13/2019 Paid $22.01
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