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 21101301213 |
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 | Corrugated Boxes and Sheets (Including Fillers) | 112 | 10/14/2021 | Paid | $693.75 |
| CT 6200 21081600861 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 121 | 10/14/2021 | Paid | $1,263.92 |
| CT 6200 21081600861 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 132 | 10/14/2021 | Paid | $298.77 |
| CT 6200 21081600861 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 131 | 10/14/2021 | Paid | $298.78 |
| CT 6200 21081600861 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 10/14/2021 | Paid | $693.75 |
| CT 6200 21081600861 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 122 | 10/14/2021 | Paid | $1,263.92 |