Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BAYTECH SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 09032522980 |
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 8200 09021307521 | n/a | BAGS, VACUUM CLEANER | 121 | 03/26/2009 | Paid | $320.00 |
| PO 8200 09021307521 | n/a | Transportation of Goods (Freight) | 151 | 03/26/2009 | Paid | $23.40 |
| PO 8200 09021307521 | n/a | BAGS, VACUUM CLEANER | 111 | 03/26/2009 | Paid | $23.20 |
| PO 8200 09021307521 | n/a | BAGS, VACUUM CLEANER | 141 | 03/26/2009 | Paid | $117.20 |
| PO 8200 09021307521 | n/a | BAGS, VACUUM CLEANER | 131 | 03/26/2009 | Paid | $22.59 |