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 08120509344 |
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 08111803076 | n/a | Janitorial/Custodial Services | 111 | 12/08/2008 | Paid | $625.20 |