Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREEN PAPER PRODUCTS, LLC |
| PAYMENT REQUEST | PRM 8500 11112105195 |
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 11111501052 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 11/22/2011 | Paid | $394.81 |