Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SOUTH TEXAS ENVIRONMENTAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 10050723407 |
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 8100 10021703866 | n/a | PADS, STRIPPING, WET | 131 | 05/10/2010 | Paid | $54.14 |
| PO 8100 10021703866 | n/a | PADS, STRIPPING, WET | 141 | 05/10/2010 | Paid | $38.73 |
| PO 8100 10030504404 | n/a | SHAMPOO CARPET CONCENTRATE 1 GAL CONT | 121 | 05/10/2010 | Paid | $104.12 |