Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 6400 08111406418 |
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 6400 08091918828 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 121 | 11/17/2008 | Paid | $13.88 |
| PO 6400 08091918828 | n/a | PLASTICWARE, MISCELLANEOUS | 131 | 11/17/2008 | Paid | $9.84 |
| PO 6400 08091918828 | n/a | PLASTICWARE, MISCELLANEOUS | 141 | 11/17/2008 | Paid | $9.84 |