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 8200 10052825577 |
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 8200 10041605638 | n/a | LINERS, RECEPTACLE, DEGRADABLE, CLEAR OR OPAQUE, F | 111 | 06/01/2010 | Paid | $715.00 |
| PO 8200 10041605638 | n/a | LINERS, RECEPTACLE, DEGRADABLE, CLEAR OR OPAQUE, F | 121 | 06/01/2010 | Paid | $1,239.10 |