Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | AUSTIN VACUUM S A INC |
| PAYMENT REQUEST | PRM 8200 08112407846 |
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 08110402236 | n/a | Mops and Handles, Wet Types | 121 | 11/25/2008 | Paid | $135.84 |
| PO 8200 08110402236 | n/a | CLEANER, FLOOR, LIQUID | 111 | 11/25/2008 | Paid | $94.97 |