Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ULINE |
| PAYMENT REQUEST | PRM 8200 17011209905 |
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 16122000153 | n/a | Transportation of Goods (Freight) | 111 | 01/13/2017 | Paid | $354.18 |
| CT 8200 16122000153 | n/a | TOWEL, PAPER, C FOLD | 131 | 01/13/2017 | Paid | $7,087.50 |