Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PELLERIN LAUNDRY MACHINERY |
| PAYMENT REQUEST | PRM 8300 11011410668 |
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 8300 10122801933 | n/a | Laundry and Dry Cleaning Equipment, Commercial, Re | 111 | 01/18/2011 | Paid | $252.50 |