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 19080929383 |
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 19070802256 | n/a | PAPER, KRAFT | 111 | 08/12/2019 | Paid | $1,166.50 |
| PO 6200 19070802256 | n/a | PAPER, KRAFT | 121 | 08/12/2019 | Paid | $1,166.50 |