Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | H & H OIL LP |
| PAYMENT REQUEST | PRM 7800 12092034590 |
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 7800 12091006828 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 111 | 09/21/2012 | Paid | $150.00 |
| PO 7800 12091006828 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 131 | 09/21/2012 | Paid | $75.00 |
| PO 7800 12091006828 | n/a | OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI | 121 | 09/21/2012 | Paid | $300.00 |