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 13082733419 |
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 13062504909 | n/a | Mops and Handles, Wet Types | 111 | 08/28/2013 | Paid | $1,800.00 |