Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | NEW PIG CORPORATION |
| PAYMENT REQUEST | PRM 8100 11072629374 |
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 8100 11062706031 | n/a | FILTERS, CHARCOAL (FOR ICE MAKERS AND DRINKING FOU | 111 | 07/27/2011 | Paid | $199.00 |
| PO 8100 11062706031 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/27/2011 | Paid | $7.83 |