Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | POLLOCK PAPER DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 09010612497 |
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 08102401621 | n/a | WIPERS, FOOD SERVICE, TEXTURIZED RAYON | 111 | 01/07/2009 | Paid | $4,915.20 |
| PO 8100 08102401621 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/07/2009 | Paid | $10.00 |