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 10040920745 |
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 10040205254 | n/a | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 121 | 04/12/2010 | Paid | $55.50 |
| PO 8100 10040205254 | n/a | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 111 | 04/12/2010 | Paid | $210.00 |
| PO 8100 10040205254 | n/a | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 131 | 04/12/2010 | Paid | $13.50 |