Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8200 11042120540 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 141 | 04/22/2011 | Paid | $6,861.80 |
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 151 | 04/22/2011 | Paid | $30.00 |
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 161 | 04/22/2011 | Paid | $15.00 |
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 111 | 04/22/2011 | Paid | $50.00 |
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 121 | 04/22/2011 | Paid | $3,300.00 |
| CT 8200 11030700720 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 131 | 04/22/2011 | Paid | $3,500.00 |