Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 7400 08120409079 |
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 7400 08101501005 | n/a | Janitorial/Custodial Services | 111 | 12/05/2008 | Paid | $632.62 |
| PO 7400 08101501005 | n/a | Janitorial/Custodial Services | 121 | 12/05/2008 | Paid | $1,224.23 |