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 11040518958 |
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 11022403208 | n/a | CLEANER AND POLISH, STAINLESS STEEL | 111 | 04/06/2011 | Paid | $63.75 |
| PO 8100 11022403208 | n/a | CLEANER AND POLISH, STAINLESS STEEL | 121 | 04/06/2011 | Paid | $35.00 |