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 14122208444 |
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 14110302605 | n/a | Containers, Recycling | 131 | 12/23/2014 | Paid | $2,989.20 |
| DO 1500 14110302605 | n/a | Containers, Recycling | 141 | 12/23/2014 | Paid | $480.00 |
| DO 1500 14110502744 | n/a | Containers, Recycling | 111 | 12/23/2014 | Paid | $896.76 |
| DO 1500 14110502744 | n/a | Containers, Recycling | 121 | 12/23/2014 | Paid | $624.00 |