Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | RISCO SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 12103103711 |
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 12101500299 | n/a | FILTER MEDIA, AIR CONDITIONING, AUTOMATIC ROLL TYP | 111 | 11/01/2012 | Paid | $1,311.09 |