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 13010809873 |
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 12113001210 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/09/2013 | Paid | $116.41 |
| PO 2400 12113001210 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/09/2013 | Paid | $1,698.00 |