Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HD SUPPLY UTILITIES LTD |
| PAYMENT REQUEST | PRM 1100 10030416357 |
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 1100 10011902963 | n/a | TAPE, FLAGGING, SURVEYORS, 1-1/4 IN. X 300 FT. ROL | 111 | 03/05/2010 | Paid | $1,795.50 |