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 12022213238 |
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 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/23/2012 | Paid | $6,163.00 |
| CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/23/2012 | Paid | $2,116.80 |
| CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 02/23/2012 | Paid | $13,591.60 |
| CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 02/23/2012 | Paid | $1,440.00 |
| CT 8100 11122100396 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 02/23/2012 | Paid | $814.00 |