Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LIBRARY STORE INC (THE)
PAYMENT REQUEST PRM 8500 22052621837
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 8500 22032501375 n/a RETURN, SORTER SYSTEM, BRAND LISTED OR EQUAL 111 05/31/2022 Paid $4,691.97