Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MOST DEPENDABLE FOUNTAINS |
| PAYMENT REQUEST | PRM 8600 09012214752 |
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 8600 08043010756 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 121 | 01/23/2009 | Paid | $15.00 |
| PO 8600 08043010756 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 111 | 01/23/2009 | Paid | $400.00 |