Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | JANITOR'S WAREHOUSE |
| PAYMENT REQUEST | PRM 6200 18091230989 |
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 6200 18071702645 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 112 | 09/13/2018 | Paid | $322.04 |
| PO 6200 18071702645 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 09/13/2018 | Paid | $162.96 |