Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUNSTATE EQUIPMENT CO L L C |
| PAYMENT REQUEST | PRM 5500 17012510909 |
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 5500 16121900938 | n/a | Electrical Equipment and Supply Rental or Lease | 111 | 01/26/2017 | Paid | $428.60 |