Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | VERSARE SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7500 16050924126 |
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 7500 16050602808 | n/a | Partitions, Free Standing, All Types, Stock Sizes | 111 | 05/10/2016 | Paid | $2,983.50 |