Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | BOW-BOECK ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 7500 22102502924 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 22102001504 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 10/27/2022 | Paid | $443.34 |