Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | R-WATER LLC |
| PAYMENT REQUEST | PRM 7500 19012409429 |
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 7500 19010400170 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/25/2019 | Paid | $16,400.00 |
| CT 7500 19010400170 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/25/2019 | Paid | $4,400.00 |