Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | INTELLIGENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09062434315 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09052722390 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 111 | 06/25/2009 | Paid | $12,138.00 |