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 17041218919 |
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 16100700780 | n/a | Pet Waste Stations and Supplies | 111 | 04/13/2017 | Paid | $2,958.00 |
| DO 6300 16100700780 | n/a | Pet Waste Stations and Supplies | 121 | 04/13/2017 | Paid | $1,479.00 |
| DO 6300 16100700780 | n/a | Pet Waste Stations and Supplies | 131 | 04/13/2017 | Paid | $2,854.00 |