Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | SMITH SUPPLY COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 09010913171 |
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 08121604623 | n/a | STRIPPER FLOOR FINISH 5 GAL CONT | 121 | 01/12/2009 | Paid | $903.00 |
| PO 8200 08121604623 | n/a | STRIPPER FLOOR FINISH 5 GAL CONT | 111 | 01/12/2009 | Paid | $981.00 |