Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | PRM 8700 09111805574 |
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 8700 09110201005 | n/a | Detergent-Disinfectant (Washroom Type), Liquid and | 111 | 11/19/2009 | Paid | $5.96 |
| PO 8700 09110201005 | n/a | Detergent-Disinfectant (Washroom Type), Liquid and | 121 | 11/19/2009 | Paid | $7.63 |