Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 8300 09030320030 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 09011200638 | n/a | OVENS, MICROWAVE, COUNTER TOP TYPE | 111 | 03/04/2009 | Paid | $777.00 |