Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-RECORDS RETENTION |
| PAYEE | CENTEX SHREDDING INC |
| PAYMENT REQUEST | PRM 6000 12030714741 |
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 6000 12021602995 | n/a | Shredding Services, Computer Components and Peripherals | 111 | 03/08/2012 | Paid | $156.00 |
| PO 6000 12021602995 | n/a | Shredding Services, Computer Components and Peripherals | 121 | 03/08/2012 | Paid | $360.00 |