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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE AIR CLEANING SOLUTIONS LLC
PAYMENT REQUEST PRM 2200 16071430985

Total:$150.00

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 2200 16042102615 n/a Freight and Cargo Containers (Shipping) (See Class 121 07/15/2016 Paid $150.00
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