Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | WILLIAM L PROEGER |
| PAYMENT REQUEST | PRM 8100 09080539286 |
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 8100 08112103329 | n/a | CLEANER, GRAFFITI, HARD SURFACE | 111 | 08/06/2009 | Paid | $448.00 |
| PO 8100 08112103329 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/06/2009 | Paid | $25.96 |