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 13111205065 |
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 13101700328 | n/a | SCREEN URINAL PLASTIC | 111 | 11/13/2013 | Paid | $910.00 |
| PO 8100 13101700328 | n/a | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 121 | 11/13/2013 | Paid | $618.84 |