Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 2400 10072030977 |
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 2400 10041605627 | n/a | Deodorizers and Room Air Fresheners, Ozone (Portab | 111 | 07/21/2010 | Paid | $87.94 |
| PO 2400 10041605627 | n/a | Deodorizers and Room Air Fresheners, Ozone (Portab | 161 | 07/21/2010 | Paid | $4.95 |
| PO 2400 10041605627 | n/a | WIPERS, PAPER TOWEL, TISSUE TYPE | 141 | 07/21/2010 | Paid | $43.94 |
| PO 2400 10041605627 | n/a | DISPENSERS, NAPKIN | 151 | 07/21/2010 | Paid | $162.68 |