Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ZW USA INC |
| PAYMENT REQUEST | PRM 6300 14062527587 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 14052213808 | n/a | Pet Waste Stations and Supplies | 131 | 06/26/2014 | Paid | $1,169.00 |
| DO 6300 14052213808 | n/a | Pet Waste Stations and Supplies | 111 | 06/26/2014 | Paid | $1,740.00 |
| DO 6300 14052213808 | n/a | Pet Waste Stations and Supplies | 121 | 06/26/2014 | Paid | $7,096.00 |
| DO 6300 14052213808 | n/a | Pet Waste Stations and Supplies | 141 | 06/26/2014 | Paid | $590.00 |