Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2400 10081233571 |
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 2400 10061007234 | n/a | FILTERS, AIR, METAL FRAME, WAFFLE STYLE | 121 | 08/13/2010 | Paid | $234.24 |
| PO 2400 10061007234 | n/a | FILTERS, AIR, METAL FRAME, WAFFLE STYLE | 111 | 08/13/2010 | Paid | $249.48 |