Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | VAASK, LLC |
| PAYMENT REQUEST | PRM 8200 23121908971 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 23111500388 | n/a | DISPENSERS, HAND SANITIZER | 111 | 12/21/2023 | Paid | $840.00 |
| PO 8200 23111500388 | n/a | DISPENSERS, HAND SANITIZER | 121 | 12/21/2023 | Paid | $800.00 |
| PO 8200 23111500388 | n/a | DISPENSERS, HAND SANITIZER | 131 | 12/21/2023 | Paid | $240.00 |