Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CANTERBURY INTERNATIONAL |
| PAYMENT REQUEST | PRM 1500 10072932160 |
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 1500 10060307046 | n/a | Transportation of Goods (Freight) | 121 | 07/30/2010 | Paid | $195.00 |
| PO 1500 10060307046 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 111 | 07/30/2010 | Paid | $790.00 |