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 11090733805 |
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 11072506596 | n/a | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 111 | 09/08/2011 | Paid | $1,248.00 |
| PO 8200 11072506596 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2011 | Paid | $10.00 |