Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BEEHIVE SPECIALTY |
| PAYMENT REQUEST | PRM 8500 15021814735 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 14110400060 | n/a | BAGS, POLYPROPYLENE | 111 | 02/19/2015 | Paid | $5,575.00 |
| CT 8500 14110400060 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 121 | 02/19/2015 | Paid | $740.00 |