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 18071225583 |
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 18070312519 | n/a | Containers, Recycling | 111 | 07/13/2018 | Paid | $2,901.92 |
| DO 1500 18070312519 | n/a | Containers, Recycling | 121 | 07/13/2018 | Paid | $366.00 |