Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 08111706582 |
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 2200 08102101332 | n/a | Transportation of Goods (Freight) | 131 | 11/18/2008 | Paid | $9.51 |
| PO 2200 08102101332 | n/a | HAND CLEANER, FOR USE W/WATER | 121 | 11/18/2008 | Paid | $91.80 |
| PO 2200 08102101332 | n/a | Transportation of Goods (Freight) | 132 | 11/18/2008 | Paid | $9.50 |
| PO 2200 08102101332 | n/a | HAND CLEANER, FOR USE W/WATER | 111 | 11/18/2008 | Paid | $91.80 |