Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8500 22062324199 |
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 22052701844 | n/a | Mats, All Kinds (Not Otherwise Classified) | 121 | 06/27/2022 | Paid | $1,293.72 |
| PO 8500 22061501939 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 06/27/2022 | Paid | $1,238.70 |