Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | KENNETH FOX SUPPLY CO |
| PAYMENT REQUEST | PRM 8600 21051420322 |
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 8600 21020304782 | MA 8600 GA210000021 | LITTER BAGS, IMPRINTED | 111 | 05/17/2021 | Paid | $3,630.04 |