Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | K-STONE SUPPLIES & REPAIRS LLC |
| PAYMENT REQUEST | PRM 8200 08101001550 |
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 8200 08091002694 | n/a | PAPER, ABSORBENT, POLYETHYLENE BACKING | 111 | 10/13/2008 | Paid | $1,181.16 |