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 21092132786 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 21081600861 | n/a | Wrapping Paper, Brown Kraft Paper, etc. | 111 | 09/23/2021 | Paid | $1,927.50 |
| CT 6200 21081600861 | n/a | Wrapping Paper, Brown Kraft Paper, etc. | 112 | 09/23/2021 | Paid | $1,927.50 |