Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BELLA BAGNO, INC |
| PAYMENT REQUEST | PRM 8100 12081030222 |
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 8100 12062505415 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 121 | 08/13/2012 | Paid | $462.00 |
| PO 8100 12062505415 | n/a | SCREEN URINAL PLASTIC | 111 | 08/13/2012 | Paid | $360.00 |