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 13103003720 |
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 13093006780 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 10/31/2013 | Paid | $1,466.16 |
| PO 2400 13093006780 | n/a | Transportation of Goods (Freight) | 131 | 10/31/2013 | Paid | $125.39 |
| PO 2400 13093006780 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/31/2013 | Paid | $543.36 |