Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | CATHERINE QUINTANILLA |
| PAYMENT REQUEST | PRM 8600 13083033712 |
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 8600 13080105635 | n/a | CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP | 111 | 09/04/2013 | Paid | $65.00 |