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 12030714824 |
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 11110200757 | n/a | Applicators, Floor Finish, All Types (Except Brush | 121 | 03/08/2012 | Paid | $72.80 |
| PO 8100 11110200757 | n/a | Applicators, Floor Finish, All Types (Except Brush | 111 | 03/08/2012 | Paid | $299.00 |
| PO 8100 11121901711 | n/a | Applicators, Floor Finish, All Types (Except Brush | 141 | 03/08/2012 | Paid | $109.20 |
| PO 8100 11121901711 | n/a | Applicators, Floor Finish, All Types (Except Brush | 161 | 03/08/2012 | Paid | $145.60 |
| PO 8100 11121901711 | n/a | Applicators, Floor Finish, All Types (Except Brush | 151 | 03/08/2012 | Paid | $433.12 |
| PO 8100 11121901711 | n/a | Applicators, Floor Finish, All Types (Except Brush | 131 | 03/08/2012 | Paid | $478.40 |