Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BUSCH SYSTEMS INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 1500 12103103706 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 12082420527 | n/a | Containers, Recycling | 121 | 11/01/2012 | Paid | $554.40 |
| DO 1500 12082420527 | n/a | Containers, Recycling | 131 | 11/01/2012 | Paid | $515.20 |