Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ILLING COMPANY, INC. |
| PAYMENT REQUEST | PRM 1500 19010207579 |
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 18112903594 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 111 | 01/03/2019 | Paid | $1,020.00 |
| DO 1500 18112903594 | n/a | Cans, Buckets, and Lids, General Purpose (Includin | 121 | 01/03/2019 | Paid | $406.80 |