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 11063027156 |
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 11060605560 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 07/01/2011 | Paid | $83.00 |
| PO 8100 11060605560 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/01/2011 | Paid | $11.25 |