Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DAUPHIN NORTH AMERICA |
| PAYMENT REQUEST | PRM 8500 12021512568 |
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 11102100527 | n/a | CHAIRS, ERGONOMIC, METAL, TASK, UPHOLSTERED SEAT A | 111 | 02/16/2012 | Paid | $705.26 |