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 16011611559 |
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 8200 15112000741 | n/a | CLEANER, LIQUID DETERGENT | 111 | 01/19/2016 | Paid | $2,100.00 |
| PO 8200 15112000741 | n/a | CLEANER, LIQUID DETERGENT | 121 | 01/19/2016 | Paid | $1,980.00 |