Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| PAYMENT REQUEST | PRM 8500 18101601846 |
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 18080702829 | n/a | CASES, TONER, COMPUTER | 111 | 10/17/2018 | Paid | $2,843.55 |