Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 2400 10091537304 |
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 10081208920 | n/a | REFILLS, FIRST AID KIT | 141 | 09/16/2010 | Paid | $79.95 |
| PO 2400 10081208920 | n/a | DISPENSERS, NAPKIN | 121 | 09/16/2010 | Paid | $189.95 |
| PO 2400 10081208920 | n/a | DISPENSERS, NAPKIN | 111 | 09/16/2010 | Paid | $147.90 |
| PO 2400 10081208920 | n/a | BAGS, VACUUM CLEANER | 131 | 09/16/2010 | Paid | $12.95 |