Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS |
| PAYMENT REQUEST | PRM 8300 09040123946 |
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 8300 09030308382 | n/a | Chamois and Sponges (Including Car Wash Mittens an | 111 | 04/02/2009 | Paid | $488.25 |